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.) |
22/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 298 | Select activity nature | 23/09/2017 | OWN/2017-18/C/3 | 5,000 | |||||||
22/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 631 | Select activity nature | ||||||||||
23/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 4,150 | Select activity nature | ||||||||||
23/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,450 | Select activity nature | ||||||||||
26/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 594,147 | Select activity nature | ||||||||||
26/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 5,100 | Select activity nature | ||||||||||
30/09/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 670 | Select activity nature | ||||||||||
30/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 179 | Select activity nature | ||||||||||
30/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 400 | Select activity nature | ||||||||||
30/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:21:21 PM. |