Voucher Wise Summary Report
Opening Balance | 287,946.66 | |||||||||||||
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.) |
18/04/2016 | STS/2016-17/R/1 | Direct Receipts | 42,560 | Select activity nature | ||||||||||
30/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 28 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 79 | Select activity nature | ||||||||||
30/04/2016 | SAS/2016-17/R/1 | Direct Receipts | 35 | Select activity nature | ||||||||||
30/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:02:09 PM. |