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.) |
24/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
27/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 34,100 | Select activity nature | ||||||||||
28/02/2017 | FFC/2016-17/R/9 | Direct Receipts | 1,176 | Select activity nature | ||||||||||
28/02/2017 | MGNREGA/2016-17/R/6 | Direct Receipts | 13 | Select activity nature | ||||||||||
28/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 180 | Select activity nature | ||||||||||
28/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:52:52 PM. |