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.) |
05/09/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 823 | Select activity nature | ||||||||||
05/09/2018 | OWN/2018-19/R/182 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
05/09/2018 | OWN/2018-19/R/183 | Direct Receipts | 720 | Select activity nature | ||||||||||
05/09/2018 | OWN/2018-19/R/81 | Direct Receipts | 471 | Select activity nature | ||||||||||
05/09/2018 | OWN/2018-19/R/82 | Direct Receipts | 317 | Select activity nature | ||||||||||
05/09/2018 | OWN/2018-19/R/83 | Direct Receipts | 156 | Select activity nature | ||||||||||
05/09/2018 | OWN/2018-19/R/84 | Direct Receipts | 12 | Select activity nature | ||||||||||
05/09/2018 | OWN/2018-19/R/85 | Direct Receipts | 34 | Select activity nature | ||||||||||
05/09/2018 | OWN/2018-19/R/86 | Direct Receipts | 5 | Select activity nature | ||||||||||
05/09/2018 | OWN/2018-19/R/87 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
05/09/2018 | OWN/2018-19/R/88 | Direct Receipts | 2,293 | Select activity nature | ||||||||||
05/09/2018 | TSC/2018-19/R/3 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
05/09/2018 | TSC/2018-19/R/4 | Direct Receipts | 117 | Select activity nature | ||||||||||
14/09/2018 | OWN/2018-19/R/89 | Direct Receipts | 1,961 | Select activity nature | ||||||||||
27/09/2018 | OWN/2018-19/R/90 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/09/2018 | OWN/2018-19/R/91 | Direct Receipts | 321 | Select activity nature | ||||||||||
27/09/2018 | OWN/2018-19/R/92 | Direct Receipts | 1,870 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:12:33 AM. |