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.) |
04/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 92,000 | Select activity nature | ||||||||||
05/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 80 | Select activity nature | ||||||||||
06/12/2017 | OWN/2017-18/R/40 | Direct Receipts | 8,056 | Select activity nature | ||||||||||
11/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
13/12/2017 | OWN/2017-18/R/41 | Direct Receipts | 1,438 | Select activity nature | ||||||||||
13/12/2017 | OWN/2017-18/R/42 | Direct Receipts | 1,438 | Select activity nature | ||||||||||
15/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 40 | Select activity nature | ||||||||||
18/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 11,562 | Select activity nature | ||||||||||
19/12/2017 | FFC/2017-18/R/9 | Direct Receipts | 32,908 | Select activity nature | ||||||||||
19/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 400 | Select activity nature | ||||||||||
20/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 180 | Select activity nature | ||||||||||
22/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
25/12/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 484 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:42:49 PM. |