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.) |
24/11/2017 | NRDWSP/2017-18/R/6 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
24/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,340 | Select activity nature | ||||||||||
30/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 3,973 | Select activity nature | ||||||||||
30/11/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 107 | Select activity nature | ||||||||||
30/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 4,103 | Select activity nature | ||||||||||
30/11/2017 | PURA/2017-18/R/3 | Direct Receipts | 22 | Select activity nature | ||||||||||
30/11/2017 | THFC/2017-18/R/3 | Direct Receipts | 64 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:16:26 AM. |