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.) |
05/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 12 | Select activity nature | ||||||||||
05/05/2018 | THFC/2018-19/R/1 | Direct Receipts | 24 | Select activity nature | ||||||||||
15/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,320 | Select activity nature | ||||||||||
17/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,550 | Select activity nature | ||||||||||
18/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 9,226 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:38:20 AM. |