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.) |
15/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 6,871 | Select activity nature | ||||||||||
24/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,879 | Select activity nature | ||||||||||
25/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 12,589 | Select activity nature | ||||||||||
25/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 8,700 | Select activity nature | ||||||||||
26/09/2016 | MGNREGA/2016-17/R/17 | Direct Receipts | 2,236 | Select activity nature | ||||||||||
26/09/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 35 | Select activity nature | ||||||||||
26/09/2016 | SAS/2016-17/R/3 | Direct Receipts | 40 | Select activity nature | ||||||||||
28/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 11,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:49:20 AM. |