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.) |
24/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 1,354 | Select activity nature | ||||||||||
24/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 979 | Select activity nature | ||||||||||
24/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 498 | Select activity nature | ||||||||||
25/12/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 147 | Select activity nature | ||||||||||
25/12/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 70 | Select activity nature | ||||||||||
31/12/2016 | TSC/2016-17/R/3 | Direct Receipts | 128 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:34:21 PM. |