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.) |
04/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 174 | Select activity nature | ||||||||||
22/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 111,020 | Select activity nature | ||||||||||
31/05/2017 | ICDS/2017-18/R/1 | Direct Receipts | 98 | Select activity nature | ||||||||||
31/05/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 137 | Select activity nature | ||||||||||
31/05/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 226 | Select activity nature | ||||||||||
31/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 135 | Select activity nature | ||||||||||
31/05/2017 | THFC/2017-18/R/1 | Direct Receipts | 15 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:07:33 AM. |