Voucher Wise Summary Report
Opening Balance | 482,904.95 | |||||||||||||
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.) |
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | Select activity nature | 05/04/2017 | OWN/2017-18/C/10 | 1,310 | |||||||
05/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 600 | Select activity nature | 05/04/2017 | OWN/2017-18/C/9 | 400 | |||||||
05/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 333 | Select activity nature | ||||||||||
05/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 268 | Select activity nature | ||||||||||
05/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 299 | Select activity nature | ||||||||||
05/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 280 | Select activity nature | ||||||||||
05/04/2017 | OWN/2017-18/R/6 | Direct Receipts | 40 | Select activity nature | ||||||||||
05/04/2017 | OWN/2017-18/R/7 | Direct Receipts | 40 | Select activity nature | ||||||||||
05/04/2017 | OWN/2017-18/R/8 | Direct Receipts | 40 | Select activity nature | ||||||||||
10/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 17 | Select activity nature | ||||||||||
24/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 49,230 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:36:23 AM. |