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.) |
30/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 24,300 | Select activity nature | ||||||||||
31/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 1,267 | Select activity nature | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 73 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:26:37 PM. |