Voucher Wise Summary Report
Opening Balance | 746,987.8 | |||||||||||||
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.) |
Select activity nature | 05/04/2018 | MGNREGA/2018-19/P/1 | Expenditures | 18,585 | ||||||||||
Select activity nature | 05/04/2018 | MGNREGA/2018-19/P/2 | Expenditures | 14,648 | ||||||||||
Select activity nature | 05/04/2018 | MGNREGA/2018-19/P/3 | Expenditures | 12,991 | ||||||||||
Select activity nature | 05/04/2018 | MGNREGA/2018-19/P/4 | Expenditures | 16,555 | ||||||||||
Select activity nature | 05/04/2018 | MGNREGA/2018-19/P/5 | Expenditures | 7,188 | ||||||||||
Select activity nature | 06/04/2018 | MGNREGA/2018-19/P/6 | Expenditures | 7,190 | ||||||||||
Select activity nature | 06/04/2018 | MGNREGA/2018-19/P/7 | Expenditures | 1,450 | ||||||||||
Select activity nature | 23/04/2018 | MGNREGA/2018-19/P/8 | Expenditures | 952 | ||||||||||
Select activity nature | 23/04/2018 | MGNREGA/2018-19/P/9 | Expenditures | 952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:20:19 AM. |