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.) |
01/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/09/2017 | OWN/2017-18/R/115 | Direct Receipts | 400 | Select activity nature | ||||||||||
02/09/2017 | OWN/2017-18/R/116 | Direct Receipts | 251 | Select activity nature | ||||||||||
02/09/2017 | OWN/2017-18/R/117 | Direct Receipts | 278 | Select activity nature | ||||||||||
02/09/2017 | OWN/2017-18/R/118 | Direct Receipts | 500 | Select activity nature | ||||||||||
04/09/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 272,238 | Select activity nature | ||||||||||
16/09/2017 | OWN/2017-18/R/119 | Direct Receipts | 772 | Select activity nature | ||||||||||
16/09/2017 | OWN/2017-18/R/120 | Direct Receipts | 900 | Select activity nature | ||||||||||
16/09/2017 | OWN/2017-18/R/121 | Direct Receipts | 435 | Select activity nature | ||||||||||
16/09/2017 | OWN/2017-18/R/122 | Direct Receipts | 274 | Select activity nature | ||||||||||
30/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/09/2017 | OWN/2017-18/R/38 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:19 PM. |