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.) |
09/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 85.32 | Select activity nature | ||||||||||
09/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 411 | Select activity nature | ||||||||||
09/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
24/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,642 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:06:27 PM. |