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.) |
01/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,823 | Select activity nature | 01/11/2017 | OWN/2017-18/C/6 | 2,198 | |||||||
01/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 130 | Select activity nature | 24/11/2017 | OWN/2017-18/C/5 | 235 | |||||||
01/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 850 | Select activity nature | ||||||||||
22/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 215 | Select activity nature | ||||||||||
22/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 20 | Select activity nature | ||||||||||
30/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,418 | Select activity nature | ||||||||||
30/11/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 28 | Select activity nature | ||||||||||
30/11/2017 | STS/2017-18/R/7 | Direct Receipts | 15 | Select activity nature | ||||||||||
30/11/2017 | THFC/2017-18/R/7 | Direct Receipts | 13 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:14:07 PM. |