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.) |
06/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 150 | Select activity nature | 08/12/2016 | OWN/2016-17/C/1 | 21,000 | |||||||
16/12/2016 | TPDF/2016-17/R/10 | Direct Receipts | 8,850 | Select activity nature | ||||||||||
16/12/2016 | TPDF/2016-17/R/11 | Direct Receipts | 4,401 | Select activity nature | ||||||||||
25/12/2016 | TPDF/2016-17/R/12 | Direct Receipts | 5,085 | Select activity nature | ||||||||||
28/12/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 9 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:51:46 AM. |