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.) |
10/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/05/2016 | OWN/2016-17/R/141 | Direct Receipts | 128 | Select activity nature | ||||||||||
10/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 364 | Select activity nature | ||||||||||
30/05/2016 | OWN/2016-17/R/142 | Direct Receipts | 1,214 | Select activity nature | ||||||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,047 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:01:46 AM. |