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.) |
03/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,030 | Select activity nature | ||||||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,297 | Select activity nature | ||||||||||
30/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 92 | Select activity nature | ||||||||||
30/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 35 | Select activity nature | ||||||||||
30/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 25,723 | Select activity nature | ||||||||||
30/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 23 | Select activity nature | ||||||||||
30/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,555 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:54:54 AM. |