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.) |
14/12/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 61 | Select activity nature | ||||||||||
14/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 36,645 | Select activity nature | ||||||||||
21/12/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
28/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,935 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:05:56 PM. |