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.) |
26/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 187.98 | Select activity nature | ||||||||||
26/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 18 | Select activity nature | ||||||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 6,060 | Select activity nature | ||||||||||
30/06/2017 | STS/2017-18/R/2 | Direct Receipts | 561 | Select activity nature | ||||||||||
30/06/2017 | STS/2017-18/R/5 | Direct Receipts | 1,547 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:00:06 PM. |