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.) |
01/05/2017 | STS/2017-18/R/1 | Direct Receipts | 19 | Select activity nature | 22/05/2017 | OWN/2017-18/C/5 | 26,000 | |||||||
31/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,518 | Select activity nature | 30/05/2017 | OWN/2017-18/C/6 | 8,000 | |||||||
31/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 65 | Select activity nature | ||||||||||
31/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
31/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 950 | Select activity nature | ||||||||||
31/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 5,350 | Select activity nature | ||||||||||
31/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 600 | Select activity nature | ||||||||||
31/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 525 | Select activity nature | ||||||||||
31/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,624 | Select activity nature | ||||||||||
31/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 7,464 | Select activity nature | ||||||||||
31/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:01:54 PM. |