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/13 | Direct Receipts | 479 | Select activity nature | ||||||||||
07/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,170 | Select activity nature | ||||||||||
11/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,720 | Select activity nature | ||||||||||
11/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 8,531 | Select activity nature | ||||||||||
25/09/2016 | THFC/2016-17/R/5 | Direct Receipts | 40 | Select activity nature | ||||||||||
26/09/2016 | BRGF/2016-17/R/3 | Direct Receipts | 1,006.54 | Select activity nature | ||||||||||
26/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 3,538 | Select activity nature | ||||||||||
26/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 90 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:04:10 AM. |