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.) |
01/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 545 | Select activity nature | ||||||||||
04/11/2017 | FFC/2017-18/R/9 | Direct Receipts | 3,621 | Select activity nature | ||||||||||
06/11/2017 | OWN/2017-18/R/46 | Direct Receipts | 250 | Select activity nature | ||||||||||
07/11/2017 | OWN/2017-18/R/47 | Direct Receipts | 1,690 | Select activity nature | ||||||||||
21/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 318 | Select activity nature | ||||||||||
24/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 360 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/78 | Direct Receipts | 8,302 | Select activity nature | ||||||||||
30/11/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 124 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:43:05 AM. |