Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/09/2017 | MGNREGA/2017-18/R/26 | Direct Receipts | 1,735 | Select activity nature | ||||||||||
16/09/2017 | MGNREGA/2017-18/R/27 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
28/09/2017 | OWN/2017-18/R/45 | Direct Receipts | 502 | Select activity nature | ||||||||||
28/09/2017 | OWN/2017-18/R/47 | Direct Receipts | 238 | Select activity nature | ||||||||||
28/09/2017 | OWN/2017-18/R/48 | Direct Receipts | 390 | Select activity nature | ||||||||||
28/09/2017 | OWN/2017-18/R/78 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:35:13 PM. |