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.) |
25/03/2018 | MGNREGA/2017-18/R/17 | Direct Receipts | 66 | Select activity nature | ||||||||||
25/03/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 66 | Select activity nature | ||||||||||
26/03/2018 | MGNREGA/2017-18/R/18 | Direct Receipts | 174,333 | Select activity nature | ||||||||||
26/03/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 174,333 | Select activity nature | ||||||||||
27/03/2018 | MGNREGA/2017-18/R/19 | Direct Receipts | 45,759 | Select activity nature | ||||||||||
27/03/2018 | MGNREGA/2017-18/R/9 | Direct Receipts | 45,759 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:00:19 AM. |