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.) |
01/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 78,962 | Select activity nature | ||||||||||
25/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 102 | Select activity nature | ||||||||||
26/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 236 | Select activity nature | ||||||||||
26/06/2017 | STS/2017-18/R/1 | Direct Receipts | 25.01 | Select activity nature | ||||||||||
30/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:08:17 PM. |