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.) |
02/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 26,050 | Select activity nature | ||||||||||
27/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 34 | Select activity nature | ||||||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 1,429 | Select activity nature | ||||||||||
30/06/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 261 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:13:04 PM. |