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.) |
04/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 14,699 | Select activity nature | 08/05/2018 | OWN/2018-19/C/2 | 14,700 | |||||||
05/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 10 | Select activity nature | 25/05/2018 | OWN/2018-19/C/3 | 1,490 | |||||||
05/05/2018 | STS/2018-19/R/1 | Direct Receipts | 47 | Select activity nature | ||||||||||
15/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 5,739 | Select activity nature | ||||||||||
17/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,850 | Select activity nature | ||||||||||
25/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,492 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:34:26 PM. |