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.) |
05/09/2018 | NRDWSP/2018-19/R/6 | Direct Receipts | 69 | Select activity nature | ||||||||||
07/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,286,547 | Select activity nature | ||||||||||
18/09/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 12,028 | Select activity nature | ||||||||||
25/09/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 311 | Select activity nature | ||||||||||
25/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,182 | Select activity nature | ||||||||||
27/09/2018 | NRDWSP/2018-19/R/7 | Direct Receipts | 189 | Select activity nature | ||||||||||
27/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 211 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 250 | Select activity nature | ||||||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 41,979 | Select activity nature | ||||||||||
30/09/2018 | STS/2018-19/R/4 | Direct Receipts | 49,723 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:31:02 PM. |