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.) |
23/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 36,875 | Select activity nature | ||||||||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 2,868 | Select activity nature | ||||||||||
28/02/2017 | MGNREGA/2016-17/R/13 | Direct Receipts | 199 | Select activity nature | ||||||||||
28/02/2017 | NRDWSP/2016-17/R/2 | Direct Receipts | 846 | Select activity nature | ||||||||||
28/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 236 | Select activity nature | ||||||||||
28/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 2,576 | Select activity nature | ||||||||||
28/02/2017 | STS/2016-17/R/2 | Direct Receipts | 327 | Select activity nature | ||||||||||
28/02/2017 | STS/2016-17/R/5 | Direct Receipts | 1,077 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:39:18 AM. |