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.) |
30/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 183 | Select activity nature | ||||||||||
31/05/2017 | FFC/2017-18/R/6 | Direct Receipts | 2,255 | Select activity nature | ||||||||||
31/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 25 | Select activity nature | ||||||||||
31/05/2017 | STS/2017-18/R/5 | Direct Receipts | 17 | Select activity nature | ||||||||||
31/05/2017 | THFC/2017-18/R/5 | Direct Receipts | 14 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:52:39 PM. |