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.) |
03/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 578,061 | Select activity nature | ||||||||||
03/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
03/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 100 | Select activity nature | ||||||||||
03/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
11/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 13,269 | Select activity nature | ||||||||||
11/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 94 | Select activity nature | ||||||||||
11/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 25 | Select activity nature | ||||||||||
11/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 87 | Select activity nature | ||||||||||
11/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 300 | Select activity nature | ||||||||||
11/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 200 | Select activity nature | ||||||||||
22/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 300 | Select activity nature | ||||||||||
22/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 500 | Select activity nature | ||||||||||
22/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:55:35 AM. |