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 | SAS/2016-17/R/4 | Direct Receipts | 101,250 | Select activity nature | ||||||||||
09/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 443,422 | Select activity nature | ||||||||||
10/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 12,500 | Select activity nature | ||||||||||
16/12/2016 | OWN/2016-17/R/47 | Direct Receipts | 84,128 | Select activity nature | ||||||||||
19/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 34,464 | Select activity nature | ||||||||||
20/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 14,827 | Select activity nature | ||||||||||
24/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,463 | Select activity nature | ||||||||||
26/12/2016 | MGNREGA/2016-17/R/20 | Direct Receipts | 1,735 | Select activity nature | ||||||||||
26/12/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 35 | Select activity nature | ||||||||||
26/12/2016 | OWN/2016-17/R/56 | Direct Receipts | 412 | Select activity nature | ||||||||||
26/12/2016 | SAS/2016-17/R/5 | Direct Receipts | 151 | Select activity nature | ||||||||||
27/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 31,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:44:07 AM. |