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.) |
02/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,216 | Select activity nature | ||||||||||
05/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 824 | Select activity nature | ||||||||||
09/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,220 | Select activity nature | ||||||||||
17/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 2,893 | Select activity nature | ||||||||||
20/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 803 | Select activity nature | ||||||||||
22/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 2,263 | Select activity nature | ||||||||||
25/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 1,310 | Select activity nature | ||||||||||
30/11/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 576 | Select activity nature | ||||||||||
30/11/2017 | STS/2017-18/R/4 | Direct Receipts | 59 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:41:17 AM. |