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.) |
01/08/2017 | MGNREGA/2017-18/R/12 | Direct Receipts | 13,925 | Select activity nature | ||||||||||
01/08/2017 | MGNREGA/2017-18/R/13 | Direct Receipts | 13,925 | Select activity nature | ||||||||||
01/08/2017 | MGNREGA/2017-18/R/14 | Direct Receipts | 13,925 | Select activity nature | ||||||||||
01/08/2017 | MGNREGA/2017-18/R/15 | Direct Receipts | 405 | Select activity nature | ||||||||||
05/08/2017 | OWN/2017-18/R/164 | Direct Receipts | 35 | Select activity nature | ||||||||||
14/08/2017 | OWN/2017-18/R/165 | Direct Receipts | 283 | Select activity nature | ||||||||||
14/08/2017 | OWN/2017-18/R/166 | Direct Receipts | 84 | Select activity nature | ||||||||||
14/08/2017 | OWN/2017-18/R/167 | Direct Receipts | 555 | Select activity nature | ||||||||||
14/08/2017 | OWN/2017-18/R/168 | Direct Receipts | 478 | Select activity nature | ||||||||||
14/08/2017 | OWN/2017-18/R/169 | Direct Receipts | 249 | Select activity nature | ||||||||||
14/08/2017 | OWN/2017-18/R/170 | Direct Receipts | 499 | Select activity nature | ||||||||||
14/08/2017 | OWN/2017-18/R/171 | Direct Receipts | 200 | Select activity nature | ||||||||||
14/08/2017 | OWN/2017-18/R/172 | Direct Receipts | 2,520 | Select activity nature | ||||||||||
14/08/2017 | OWN/2017-18/R/173 | Direct Receipts | 175 | Select activity nature | ||||||||||
14/08/2017 | OWN/2017-18/R/174 | Direct Receipts | 756 | Select activity nature | ||||||||||
14/08/2017 | OWN/2017-18/R/175 | Direct Receipts | 1,344 | Select activity nature | ||||||||||
14/08/2017 | OWN/2017-18/R/176 | Direct Receipts | 40 | Select activity nature | ||||||||||
19/08/2017 | OWN/2017-18/R/117 | Direct Receipts | 95 | Select activity nature | ||||||||||
19/08/2017 | OWN/2017-18/R/118 | Direct Receipts | 95 | Select activity nature | ||||||||||
19/08/2017 | OWN/2017-18/R/119 | Direct Receipts | 95 | Select activity nature | ||||||||||
19/08/2017 | OWN/2017-18/R/120 | Direct Receipts | 95 | Select activity nature | ||||||||||
19/08/2017 | OWN/2017-18/R/121 | Direct Receipts | 95 | Select activity nature | ||||||||||
19/08/2017 | OWN/2017-18/R/122 | Direct Receipts | 95 | Select activity nature | ||||||||||
19/08/2017 | OWN/2017-18/R/123 | Direct Receipts | 190 | Select activity nature | ||||||||||
19/08/2017 | OWN/2017-18/R/124 | Direct Receipts | 95 | Select activity nature | ||||||||||
19/08/2017 | OWN/2017-18/R/125 | Direct Receipts | 95 | Select activity nature | ||||||||||
19/08/2017 | OWN/2017-18/R/126 | Direct Receipts | 95 | Select activity nature | ||||||||||
19/08/2017 | OWN/2017-18/R/127 | Direct Receipts | 95 | Select activity nature | ||||||||||
19/08/2017 | OWN/2017-18/R/128 | Direct Receipts | 95 | Select activity nature | ||||||||||
19/08/2017 | OWN/2017-18/R/129 | Direct Receipts | 95 | Select activity nature | ||||||||||
19/08/2017 | OWN/2017-18/R/130 | Direct Receipts | 95 | Select activity nature | ||||||||||
19/08/2017 | OWN/2017-18/R/131 | Direct Receipts | 95 | Select activity nature | ||||||||||
19/08/2017 | OWN/2017-18/R/132 | Direct Receipts | 95 | Select activity nature | ||||||||||
19/08/2017 | OWN/2017-18/R/133 | Direct Receipts | 95 | Select activity nature | ||||||||||
19/08/2017 | OWN/2017-18/R/134 | Direct Receipts | 62 | Select activity nature | ||||||||||
19/08/2017 | OWN/2017-18/R/135 | Direct Receipts | 95 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:51 AM. |