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.) |
24/12/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 78.49 | Select activity nature | ||||||||||
24/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 56 | Select activity nature | ||||||||||
24/12/2018 | OWN/2018-19/R/67 | Direct Receipts | 16 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:08:01 PM. |