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.) |
06/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 500 | Select activity nature | ||||||||||
07/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 132 | Select activity nature | ||||||||||
07/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 408 | Select activity nature | ||||||||||
07/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,114 | Select activity nature | ||||||||||
26/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 263 | Select activity nature | ||||||||||
29/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,801 | Select activity nature | ||||||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 17,027 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:58:56 AM. |