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.) |
01/12/2016 | MGNREGA/2016-17/R/36 | Direct Receipts | 539 | Select activity nature | ||||||||||
09/12/2016 | OWN/2016-17/R/253 | Direct Receipts | 19,494 | Select activity nature | ||||||||||
09/12/2016 | OWN/2016-17/R/88 | Direct Receipts | 115 | Select activity nature | ||||||||||
09/12/2016 | OWN/2016-17/R/89 | Direct Receipts | 210 | Select activity nature | ||||||||||
15/12/2016 | OWN/2016-17/R/254 | Direct Receipts | 2,610 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/255 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:27:00 AM. |