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.) |
09/02/2018 | MGNREGA/2017-18/R/3 | Direct Receipts | 21 | Select activity nature | ||||||||||
09/02/2018 | NRDWSP/2017-18/R/3 | Direct Receipts | 1,393 | Select activity nature | ||||||||||
09/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 19 | Select activity nature | ||||||||||
09/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 19 | Select activity nature | ||||||||||
13/02/2018 | STS/2017-18/R/3 | Direct Receipts | 22 | Select activity nature | ||||||||||
23/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 265,988 | Select activity nature | ||||||||||
28/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:18:40 AM. |