Voucher Wise Summary Report
Opening Balance | 344,552.54 | |||||||||||||
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.) |
01/04/2016 | TSC/2016-17/R/7 | Direct Receipts | 49 | Select activity nature | ||||||||||
05/04/2016 | OWN/2016-17/R/55 | Direct Receipts | 61 | Select activity nature | ||||||||||
14/04/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 82 | Select activity nature | ||||||||||
21/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 9,031 | Select activity nature | ||||||||||
26/04/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
27/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 154,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:31:29 AM. |