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.) |
04/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 10,395 | Select activity nature | ||||||||||
08/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 3,006 | Select activity nature | ||||||||||
08/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,425 | Select activity nature | ||||||||||
30/11/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 305 | Select activity nature | ||||||||||
30/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 643 | Select activity nature | ||||||||||
30/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 226 | Select activity nature | ||||||||||
30/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 39 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:05:12 AM. |