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.) |
03/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 500 | Select activity nature | ||||||||||
06/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
31/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 1,016 | Select activity nature | ||||||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,779 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,498 | Select activity nature | ||||||||||
31/05/2016 | SAS/2016-17/R/1 | Direct Receipts | 617 | Select activity nature | ||||||||||
31/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 227 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:48:18 PM. |