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.) |
16/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 10,300 | Select activity nature | ||||||||||
25/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 89 | Select activity nature | ||||||||||
25/12/2016 | THFC/2016-17/R/6 | Direct Receipts | 40 | Select activity nature | ||||||||||
26/12/2016 | BRGF/2016-17/R/4 | Direct Receipts | 1,016.57 | Select activity nature | ||||||||||
26/12/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 3,160.1 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:20:20 AM. |