Voucher Wise Summary Report
Opening Balance | 559,859.78 | |||||||||||||
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.) |
15/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 680 | Select activity nature | 03/04/2017 | OWN/2017-18/C/4 | 44,750 | |||||||
17/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,284 | Select activity nature | 17/04/2017 | OWN/2017-18/C/1 | 13,000 | |||||||
24/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 244,095 | Select activity nature | ||||||||||
30/04/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 62 | Select activity nature | ||||||||||
30/04/2017 | SAS/2017-18/R/1 | Direct Receipts | 396 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:39:51 PM. |