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.) |
17/03/2018 | OWN/2017-18/R/132 | Direct Receipts | 4,287 | Select activity nature | ||||||||||
17/03/2018 | OWN/2017-18/R/143 | Direct Receipts | 6,185 | Select activity nature | ||||||||||
17/03/2018 | OWN/2017-18/R/144 | Direct Receipts | 450 | Select activity nature | ||||||||||
17/03/2018 | OWN/2017-18/R/145 | Direct Receipts | 450 | Select activity nature | ||||||||||
17/03/2018 | OWN/2017-18/R/146 | Direct Receipts | 240 | Select activity nature | ||||||||||
26/03/2018 | MGNREGA/2017-18/R/6 | Direct Receipts | 496 | Select activity nature | ||||||||||
26/03/2018 | OWN/2017-18/R/133 | Direct Receipts | 9,015 | Select activity nature | ||||||||||
26/03/2018 | OWN/2017-18/R/147 | Direct Receipts | 7,600 | Select activity nature | ||||||||||
26/03/2018 | OWN/2017-18/R/148 | Direct Receipts | 350 | Select activity nature | ||||||||||
26/03/2018 | OWN/2017-18/R/149 | Direct Receipts | 370 | Select activity nature | ||||||||||
26/03/2018 | OWN/2017-18/R/150 | Direct Receipts | 120 | Select activity nature | ||||||||||
31/03/2018 | OWN/2017-18/R/152 | Direct Receipts | 5,775 | Select activity nature | ||||||||||
31/03/2018 | OWN/2017-18/R/153 | Direct Receipts | 8,924 | Select activity nature | ||||||||||
31/03/2018 | OWN/2017-18/R/154 | Direct Receipts | 495 | Select activity nature | ||||||||||
31/03/2018 | OWN/2017-18/R/155 | Direct Receipts | 450 | Select activity nature | ||||||||||
31/03/2018 | OWN/2017-18/R/156 | Direct Receipts | 320 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:04:44 PM. |