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/3 | Direct Receipts | 10,700 | Select activity nature | ||||||||||
19/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 359,299 | Select activity nature | ||||||||||
29/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 30,458 | Select activity nature | ||||||||||
31/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 50 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:07 AM. |