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.) |
08/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/06/2017 | STS/2017-18/R/1 | Direct Receipts | 28 | Select activity nature | ||||||||||
29/06/2017 | STS/2017-18/R/2 | Direct Receipts | 27,265 | Select activity nature | ||||||||||
30/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,440 | Select activity nature | ||||||||||
30/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 74 | Select activity nature | ||||||||||
30/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 130 | Select activity nature | ||||||||||
30/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 130 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:03:49 AM. |