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.) |
01/11/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 2,880 | Select activity nature | ||||||||||
04/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 880 | Select activity nature | ||||||||||
04/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 142 | Select activity nature | ||||||||||
04/11/2016 | OWN/2016-17/R/5 | Direct Receipts | 55 | Select activity nature | ||||||||||
04/11/2016 | TSC/2016-17/R/4 | Direct Receipts | 1,057 | Select activity nature | ||||||||||
04/11/2016 | TSC/2016-17/R/5 | Direct Receipts | 842 | Select activity nature | ||||||||||
08/11/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 41 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:09:32 PM. |