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.) |
06/03/2018 | OWN/2017-18/R/37 | Direct Receipts | 4,400 | Select activity nature | ||||||||||
20/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 220,476 | Select activity nature | ||||||||||
20/03/2018 | MGNREGA/2017-18/R/5 | Direct Receipts | 99 | Select activity nature | ||||||||||
20/03/2018 | OWN/2017-18/R/38 | Direct Receipts | 2,279 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:45:49 PM. |