Voucher Wise Summary Report
Opening Balance | 4,865,885.72 | |||||||||||||
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.) |
01/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 10,245 | Select activity nature | ||||||||||
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 24,659 | Select activity nature | ||||||||||
01/04/2016 | OWN/2016-17/R/16 | Direct Receipts | 33,599 | Select activity nature | ||||||||||
01/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 1,359 | Select activity nature | ||||||||||
16/04/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,375 | Select activity nature | ||||||||||
16/04/2016 | OWN/2016-17/R/18 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
21/04/2016 | TSC/2016-17/R/2 | Direct Receipts | 636,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:16:47 AM. |