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.) |
04/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 5,100 | Select activity nature | ||||||||||
04/05/2017 | STS/2017-18/R/2 | Direct Receipts | 27,407 | Select activity nature | ||||||||||
11/05/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 19,016 | Select activity nature | ||||||||||
19/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 338,105 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:54:49 AM. |