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.) |
27/03/2018 | OWN/2017-18/R/93 | Direct Receipts | 1,425 | Select activity nature | ||||||||||
31/03/2018 | FFC/2017-18/R/11 | Direct Receipts | 1,961 | Select activity nature | ||||||||||
31/03/2018 | FFC/2017-18/R/12 | Direct Receipts | 16,252 | Select activity nature | ||||||||||
31/03/2018 | MGNREGA/2017-18/R/4 | Direct Receipts | 24 | Select activity nature | ||||||||||
31/03/2018 | OWN/2017-18/R/100 | Direct Receipts | 300 | Select activity nature | ||||||||||
31/03/2018 | OWN/2017-18/R/95 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/03/2018 | OWN/2017-18/R/96 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/03/2018 | OWN/2017-18/R/97 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/03/2018 | OWN/2017-18/R/98 | Direct Receipts | 700 | Select activity nature | ||||||||||
31/03/2018 | OWN/2017-18/R/99 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:08:46 PM. |