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.) |
Select activity nature | 09/06/2017 | MGNREGA/2017-18/P/4 | Expenditures | 189,945 | ||||||||||
Select activity nature | 09/06/2017 | MGNREGA/2017-18/P/5 | Expenditures | 77,490 | ||||||||||
Select activity nature | 09/06/2017 | MGNREGA/2017-18/P/6 | Expenditures | 152,585 | ||||||||||
Select activity nature | 09/06/2017 | MGNREGA/2017-18/P/7 | Expenditures | 102,000 | ||||||||||
Select activity nature | 09/06/2017 | MGNREGA/2017-18/P/8 | Expenditures | 11,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:28 PM. |