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.) |
06/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 10,633 | Select activity nature | ||||||||||
06/02/2018 | MGNREGA/2017-18/R/6 | Direct Receipts | 197 | Select activity nature | ||||||||||
08/02/2018 | OWN/2017-18/R/385 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
08/02/2018 | OWN/2017-18/R/396 | Direct Receipts | 4,123 | Select activity nature | ||||||||||
08/02/2018 | OWN/2017-18/R/397 | Direct Receipts | 319 | Select activity nature | ||||||||||
08/02/2018 | OWN/2017-18/R/398 | Direct Receipts | 380 | Select activity nature | ||||||||||
17/02/2018 | OWN/2017-18/R/399 | Direct Receipts | 2,804 | Select activity nature | ||||||||||
17/02/2018 | OWN/2017-18/R/400 | Direct Receipts | 111 | Select activity nature | ||||||||||
17/02/2018 | OWN/2017-18/R/401 | Direct Receipts | 480 | Select activity nature | ||||||||||
20/02/2018 | OWN/2017-18/R/402 | Direct Receipts | 2,198 | Select activity nature | ||||||||||
20/02/2018 | OWN/2017-18/R/403 | Direct Receipts | 160 | Select activity nature | ||||||||||
21/02/2018 | OWN/2017-18/R/404 | Direct Receipts | 162 | Select activity nature | ||||||||||
23/02/2018 | OWN/2017-18/R/405 | Direct Receipts | 500,000 | Select activity nature | ||||||||||
27/02/2018 | OWN/2017-18/R/406 | Direct Receipts | 2,330 | Select activity nature | ||||||||||
27/02/2018 | OWN/2017-18/R/407 | Direct Receipts | 83 | Select activity nature | ||||||||||
27/02/2018 | OWN/2017-18/R/408 | Direct Receipts | 320 | Select activity nature | ||||||||||
28/02/2018 | OWN/2017-18/R/386 | Direct Receipts | 4,700 | Select activity nature | ||||||||||
28/02/2018 | OWN/2017-18/R/409 | Direct Receipts | 1,801 | Select activity nature | ||||||||||
28/02/2018 | OWN/2017-18/R/410 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:22:09 PM. |