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.) |
30/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 236,749 | Select activity nature | ||||||||||
30/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 98 | Select activity nature | ||||||||||
30/05/2016 | OWN/2016-17/R/33 | Direct Receipts | 37 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 398 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:30:55 PM. |