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.) |
07/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 506 | Select activity nature | ||||||||||
07/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,383 | Select activity nature | ||||||||||
14/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 150 | Select activity nature | ||||||||||
16/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 600 | Select activity nature | ||||||||||
30/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 30 | Select activity nature | ||||||||||
30/09/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 142 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:28:21 PM. |