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.) |
05/01/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 13 | Select activity nature | ||||||||||
06/01/2017 | BRGF/2016-17/R/5 | Direct Receipts | 343 | Select activity nature | ||||||||||
06/01/2017 | FFC/2016-17/R/9 | Direct Receipts | 2,489 | Select activity nature | ||||||||||
22/01/2017 | OWN/2016-17/R/4 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
22/01/2017 | OWN/2016-17/R/7 | Direct Receipts | 21,719 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:29:23 AM. |