Voucher Wise Summary Report
Opening Balance | 8,821,213.22 | |||||||||||||
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.) |
01/04/2016 | STS/2016-17/R/1 | Direct Receipts | 41,705 | Select activity nature | ||||||||||
06/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 860 | Select activity nature | ||||||||||
11/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 152,754 | Select activity nature | ||||||||||
13/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 730 | Select activity nature | ||||||||||
20/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 800 | Select activity nature | ||||||||||
27/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 530 | Select activity nature | ||||||||||
28/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 978 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:25:54 AM. |