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.) |
01/08/2016 | STS/2016-17/R/18 | Direct Receipts | 1,128 | Select activity nature | ||||||||||
24/08/2016 | OWN/2016-17/R/1 | Direct Receipts | 300 | Select activity nature | ||||||||||
24/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,965 | Select activity nature | ||||||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,613 | Select activity nature | ||||||||||
31/08/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 639 | Select activity nature | ||||||||||
31/08/2016 | STS/2016-17/R/12 | Direct Receipts | 18 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:49:13 AM. |