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.) |
30/09/2017 | DRDA/2017-18/R/1 | Direct Receipts | 4,160 | Select activity nature | ||||||||||
30/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 10,419 | Select activity nature | ||||||||||
30/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 47 | Select activity nature | ||||||||||
30/09/2017 | OWN/2017-18/R/61 | Direct Receipts | 66 | Select activity nature | ||||||||||
30/09/2017 | STS/2017-18/R/1 | Direct Receipts | 18 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:49:25 PM. |