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.) |
03/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 2,044 | Select activity nature | ||||||||||
03/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,647 | Select activity nature | ||||||||||
09/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 72 | Select activity nature | ||||||||||
12/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 161,469 | Select activity nature | ||||||||||
12/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 212 | Select activity nature | ||||||||||
17/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 399 | Select activity nature | ||||||||||
17/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 10.84 | Select activity nature | ||||||||||
19/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 9,575 | Select activity nature | ||||||||||
19/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,952 | Select activity nature | ||||||||||
22/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 277 | Select activity nature | ||||||||||
22/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 40 | Select activity nature | ||||||||||
22/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 40 | Select activity nature | ||||||||||
22/05/2017 | OWN/2017-18/R/135 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/05/2017 | OWN/2017-18/R/136 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 87 | Select activity nature | ||||||||||
22/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 40 | Select activity nature | ||||||||||
22/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 40 | Select activity nature | ||||||||||
22/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 525 | Select activity nature | ||||||||||
22/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 900 | Select activity nature | ||||||||||
22/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 15,300 | Select activity nature | ||||||||||
22/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
22/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 915 | Select activity nature | ||||||||||
22/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 60 | Select activity nature | ||||||||||
22/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 60 | Select activity nature | ||||||||||
30/05/2017 | OWN/2017-18/R/24 | Direct Receipts | 852 | Select activity nature | ||||||||||
30/05/2017 | OWN/2017-18/R/25 | Direct Receipts | 90 | Select activity nature | ||||||||||
30/05/2017 | OWN/2017-18/R/26 | Direct Receipts | 90 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:56:45 AM. |