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.) |
30/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 709 | Select activity nature | ||||||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,638 | Select activity nature | ||||||||||
31/08/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 870 | Select activity nature | ||||||||||
31/08/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 1,186 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 2,754 | Select activity nature | ||||||||||
31/08/2016 | STS/2016-17/R/1 | Direct Receipts | 709 | Select activity nature | ||||||||||
31/08/2016 | STS/2016-17/R/6 | Direct Receipts | 441 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:53:38 AM. |