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.) |
07/11/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 2,522 | Select activity nature | ||||||||||
07/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 3,558 | Select activity nature | ||||||||||
07/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 77 | Select activity nature | ||||||||||
10/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 1,462 | Select activity nature | ||||||||||
15/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,020 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:06:43 AM. |