Voucher Wise Summary Report
Opening Balance | 1,042,084 | |||||||||||||
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.) |
01/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 20 | Select activity nature | ||||||||||
01/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 5,290 | Select activity nature | ||||||||||
01/04/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,044 | Select activity nature | ||||||||||
06/04/2017 | OWN/2017-18/R/15 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:43:41 AM. |