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.) |
02/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 8,435 | Select activity nature | ||||||||||
15/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
16/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 2,625 | Select activity nature | ||||||||||
16/12/2017 | OWN/2017-18/R/32 | Direct Receipts | 280 | Select activity nature | ||||||||||
16/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
31/12/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 9 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:56:54 AM. |