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.) |
09/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 277 | Select activity nature | ||||||||||
09/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 35,619 | Select activity nature | ||||||||||
17/06/2016 | TPDF/2016-17/R/5 | Direct Receipts | 10,850 | Select activity nature | ||||||||||
21/06/2016 | TPDF/2016-17/R/6 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
21/06/2016 | TPDF/2016-17/R/7 | Direct Receipts | 9,450 | Select activity nature | ||||||||||
21/06/2016 | TPDF/2016-17/R/8 | Direct Receipts | 56,718 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:36:59 PM. |