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.) |
18/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 288 | Select activity nature | 18/07/2018 | OWN/2018-19/C/2 | 1,020 | |||||||
18/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 187 | Select activity nature | 31/07/2018 | OWN/2018-19/C/3 | 800 | |||||||
18/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 547 | Select activity nature | 31/07/2018 | OWN/2018-19/C/4 | 3,730 | |||||||
18/07/2018 | OWN/2018-19/R/188 | Direct Receipts | 90 | Select activity nature | ||||||||||
18/07/2018 | SAS/2018-19/R/4 | Direct Receipts | 14 | Select activity nature | ||||||||||
18/07/2018 | TSC/2018-19/R/3 | Direct Receipts | 770 | Select activity nature | ||||||||||
31/07/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 142 | Select activity nature | ||||||||||
31/07/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 289 | Select activity nature | ||||||||||
31/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,801 | Select activity nature | ||||||||||
31/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 659 | Select activity nature | ||||||||||
31/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,151 | Select activity nature | ||||||||||
31/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 119 | Select activity nature | ||||||||||
31/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 400 | Select activity nature | ||||||||||
31/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:28:19 PM. |