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.) |
15/09/2017 | BRGF/2017-18/R/2 | Direct Receipts | 93,000 | Select activity nature | ||||||||||
21/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 38 | Select activity nature | ||||||||||
25/09/2017 | OWN/2017-18/R/80 | Direct Receipts | 191 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:59:40 PM. |