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.) |
15/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 4,050 | Select activity nature | 15/02/2018 | OWN/2017-18/C/20 | 4,423 | |||||||
17/02/2018 | MGNREGA/2017-18/R/9 | Direct Receipts | 209 | Select activity nature | 21/02/2018 | OWN/2017-18/C/18 | 6,000 | |||||||
21/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 6,165 | Select activity nature | 22/02/2018 | OWN/2017-18/C/16 | 5,000 | |||||||
22/02/2018 | OWN/2017-18/R/11 | Direct Receipts | 6,520 | Select activity nature | ||||||||||
27/02/2018 | MGNREGA/2017-18/R/10 | Direct Receipts | 26,192 | Select activity nature | ||||||||||
28/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 5,652 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:33:53 AM. |