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.) |
15/12/2017 | NRDWSP/2017-18/R/8 | Direct Receipts | 10,400 | Select activity nature | ||||||||||
15/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 9,108 | Select activity nature | ||||||||||
16/12/2017 | FFC/2017-18/R/12 | Direct Receipts | 9,013 | Select activity nature | ||||||||||
30/12/2017 | NRDWSP/2017-18/R/17 | Direct Receipts | 246 | Select activity nature | ||||||||||
30/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 6,440 | Select activity nature | ||||||||||
30/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 5,137 | Select activity nature | ||||||||||
30/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 9,878 | Select activity nature | ||||||||||
30/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 3,115 | Select activity nature | ||||||||||
31/12/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 310 | Select activity nature | ||||||||||
31/12/2017 | NRDWSP/2017-18/R/10 | Direct Receipts | 12,700 | Select activity nature | ||||||||||
31/12/2017 | NRDWSP/2017-18/R/9 | Direct Receipts | 11,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:50:18 AM. |