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.) |
04/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 812 | Select activity nature | 04/12/2017 | OWN/2017-18/C/27 | 1,000 | |||||||
04/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 188 | Select activity nature | 20/12/2017 | OWN/2017-18/C/28 | 4,317 | |||||||
20/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 3,687 | Select activity nature | 20/12/2017 | OWN/2017-18/C/40 | 1,350 | |||||||
20/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 530 | Select activity nature | 28/12/2017 | OWN/2017-18/C/29 | 10,668 | |||||||
20/12/2017 | OWN/2017-18/R/47 | Direct Receipts | 100 | Select activity nature | 28/12/2017 | OWN/2017-18/C/41 | 4,169 | |||||||
20/12/2017 | OWN/2017-18/R/68 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
28/12/2017 | OWN/2017-18/R/48 | Direct Receipts | 9,134 | Select activity nature | ||||||||||
28/12/2017 | OWN/2017-18/R/49 | Direct Receipts | 1,534 | Select activity nature | ||||||||||
28/12/2017 | OWN/2017-18/R/69 | Direct Receipts | 4,169 | Select activity nature | ||||||||||
31/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,360 | Select activity nature | ||||||||||
31/12/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 37 | Select activity nature | ||||||||||
31/12/2017 | STS/2017-18/R/3 | Direct Receipts | 176 | Select activity nature | ||||||||||
31/12/2017 | THFC/2017-18/R/3 | Direct Receipts | 12 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:16:25 PM. |