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.) |
05/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,041 | Select activity nature | 18/05/2018 | OWN/2018-19/C/6 | 13,470 | |||||||
18/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 13,480 | Select activity nature | ||||||||||
18/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 500 | Select activity nature | ||||||||||
24/05/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 5,519 | Select activity nature | ||||||||||
24/05/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 79 | Select activity nature | ||||||||||
25/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,850 | Select activity nature | ||||||||||
28/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 845 | Select activity nature | ||||||||||
28/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 91 | Select activity nature | ||||||||||
29/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 206,610 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:52:33 PM. |