Voucher Wise Summary Report
Opening Balance | 768,526 | |||||||||||||
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.) |
01/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 690 | Select activity nature | 01/04/2017 | OWN/2017-18/C/1 | 33,635 | |||||||
01/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 29,935 | Select activity nature | ||||||||||
01/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 3,700 | Select activity nature | ||||||||||
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,430 | Select activity nature | ||||||||||
07/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
20/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 19,350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:22:47 PM. |