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.) |
01/12/2016 | OWN/2016-17/R/57 | Direct Receipts | 375 | Select activity nature | ||||||||||
16/12/2016 | OWN/2016-17/R/58 | Direct Receipts | 625 | Select activity nature | ||||||||||
16/12/2016 | OWN/2016-17/R/59 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
25/12/2016 | MGNREGA/2016-17/R/15 | Direct Receipts | 3,453 | Select activity nature | ||||||||||
25/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 34 | Select activity nature | ||||||||||
25/12/2016 | OWN/2016-17/R/60 | Direct Receipts | 12 | Select activity nature | ||||||||||
25/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 4 | Select activity nature | ||||||||||
25/12/2016 | TSC/2016-17/R/3 | Direct Receipts | 526 | Select activity nature | ||||||||||
31/12/2016 | STS/2016-17/R/13 | Direct Receipts | 41 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:27:25 AM. |