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.) |
05/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 7,650 | Select activity nature | ||||||||||
12/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 86,311 | Select activity nature | ||||||||||
19/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 200 | Select activity nature | ||||||||||
19/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 10 | Select activity nature | ||||||||||
22/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 182,528 | Select activity nature | ||||||||||
23/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 84,700 | Select activity nature | ||||||||||
26/05/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 84,700 | Select activity nature | ||||||||||
26/05/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 46,272 | Select activity nature | ||||||||||
26/05/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 144,992 | Select activity nature | ||||||||||
26/05/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 5,592 | Select activity nature | ||||||||||
26/05/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 130,610 | Select activity nature | ||||||||||
29/05/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 42,350 | Select activity nature | ||||||||||
30/05/2017 | STS/2017-18/R/1 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
31/05/2017 | OWN/2017-18/R/63 | Direct Receipts | 529 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:53:30 AM. |