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.) |
01/07/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 5 | Select activity nature | 02/07/2016 | OWN/2016-17/C/62 | 1,950 | |||||||
02/07/2016 | OWN/2016-17/R/104 | Direct Receipts | 1,150 | Select activity nature | 05/07/2016 | OWN/2016-17/C/17 | 9,516 | |||||||
02/07/2016 | OWN/2016-17/R/105 | Direct Receipts | 800 | Select activity nature | ||||||||||
05/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 8,656 | Select activity nature | ||||||||||
05/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 860 | Select activity nature | ||||||||||
09/07/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,136 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:15:10 AM. |