Voucher Wise Summary Report
Opening Balance | 2,052,790.74 | |||||||||||||
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.) |
07/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
07/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 250 | Select activity nature | ||||||||||
07/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 138 | Select activity nature | ||||||||||
07/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 339 | Select activity nature | ||||||||||
07/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 100 | Select activity nature | ||||||||||
07/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 206 | Select activity nature | ||||||||||
07/04/2017 | OWN/2017-18/R/6 | Direct Receipts | 690 | Select activity nature | ||||||||||
07/04/2017 | OWN/2017-18/R/7 | Direct Receipts | 391 | Select activity nature | ||||||||||
15/04/2017 | OWN/2017-18/R/38 | Direct Receipts | 665,037 | Select activity nature | ||||||||||
24/04/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 665,037 | Select activity nature | ||||||||||
25/04/2017 | OWN/2017-18/R/10 | Direct Receipts | 900 | Select activity nature | ||||||||||
25/04/2017 | OWN/2017-18/R/11 | Direct Receipts | 900 | Select activity nature | ||||||||||
25/04/2017 | OWN/2017-18/R/12 | Direct Receipts | 300 | Select activity nature | ||||||||||
25/04/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
25/04/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:26 AM. |