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.) |
13/12/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 1,013 | Select activity nature | 16/12/2017 | OWN/2017-18/C/4 | 43,888 | |||||||
16/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 27,393 | Select activity nature | ||||||||||
16/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 370 | Select activity nature | ||||||||||
16/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,125 | Select activity nature | ||||||||||
16/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
25/12/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 98 | Select activity nature | ||||||||||
25/12/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 94 | Select activity nature | ||||||||||
30/12/2017 | STS/2017-18/R/2 | Direct Receipts | 3 | Select activity nature | ||||||||||
31/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,448 | Select activity nature | ||||||||||
31/12/2017 | THFC/2017-18/R/2 | Direct Receipts | 4 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:56:47 PM. |