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.) |
26/03/2018 | MGNREGA/2017-18/R/1 | Direct Receipts | 197.38 | Select activity nature | ||||||||||
26/03/2018 | OWN/2017-18/R/18 | Direct Receipts | 17.89 | Select activity nature | ||||||||||
26/03/2018 | OWN/2017-18/R/19 | Direct Receipts | 162 | Select activity nature | ||||||||||
26/03/2018 | OWN/2017-18/R/22 | Direct Receipts | 45 | Select activity nature | ||||||||||
26/03/2018 | SAS/2017-18/R/3 | Direct Receipts | 791.48 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:35:20 PM. |