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/79 | Direct Receipts | 20,750 | Select activity nature | ||||||||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 2,525 | Select activity nature | ||||||||||
28/02/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 230 | Select activity nature | ||||||||||
28/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 346 | Select activity nature | ||||||||||
28/02/2017 | OWN/2016-17/R/80 | Direct Receipts | 612 | Select activity nature | ||||||||||
28/02/2017 | STS/2016-17/R/2 | Direct Receipts | 11 | Select activity nature | ||||||||||
28/02/2017 | STS/2016-17/R/5 | Direct Receipts | 140 | Select activity nature | ||||||||||
28/02/2017 | THFC/2016-17/R/4 | Direct Receipts | 13 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:22:31 PM. |