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.) |
01/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 3,027 | Select activity nature | 01/08/2017 | OWN/2017-18/C/4 | 1,350 | |||||||
01/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,350 | Select activity nature | 08/08/2017 | OWN/2017-18/C/18 | 2,650 | |||||||
08/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 514 | Select activity nature | ||||||||||
08/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 450 | Select activity nature | ||||||||||
14/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 235 | Select activity nature | ||||||||||
14/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 150 | Select activity nature | ||||||||||
28/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 715 | Select activity nature | ||||||||||
28/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 41,474 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:28:30 AM. |