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.) |
01/12/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 3 | Select activity nature | ||||||||||
05/12/2017 | OWN/2017-18/R/54 | Direct Receipts | 300 | Select activity nature | ||||||||||
08/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 950 | Select activity nature | ||||||||||
20/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 3,440 | Select activity nature | ||||||||||
25/12/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 47 | Select activity nature | ||||||||||
31/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 4,257 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:13:15 PM. |