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.) |
06/07/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 302 | Select activity nature | 12/07/2017 | OWN/2017-18/C/9 | 8,115 | |||||||
12/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 7,021 | Select activity nature | 14/07/2017 | OWN/2017-18/C/10 | 18,046 | |||||||
12/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 284 | Select activity nature | 26/07/2017 | OWN/2017-18/C/11 | 17,955 | |||||||
12/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 810 | Select activity nature | 31/07/2017 | OWN/2017-18/C/12 | 3,912 | |||||||
14/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 17,646 | Select activity nature | ||||||||||
14/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 400 | Select activity nature | ||||||||||
26/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 17,511 | Select activity nature | ||||||||||
26/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 444 | Select activity nature | ||||||||||
31/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 3,302 | Select activity nature | ||||||||||
31/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 110 | Select activity nature | ||||||||||
31/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:15:30 PM. |