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.) |
09/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 350 | Select activity nature | ||||||||||
09/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 25 | Select activity nature | ||||||||||
09/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 75 | Select activity nature | ||||||||||
09/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 100 | Select activity nature | ||||||||||
09/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 360 | Select activity nature | ||||||||||
09/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 50 | Select activity nature | ||||||||||
09/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 150 | Select activity nature | ||||||||||
09/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 100 | Select activity nature | ||||||||||
09/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 50 | Select activity nature | ||||||||||
30/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 83 | Select activity nature | ||||||||||
30/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 2,922 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:29 AM. |