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/29 | Direct Receipts | 600 | Select activity nature | ||||||||||
01/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 153 | Select activity nature | ||||||||||
05/12/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 11 | Select activity nature | ||||||||||
15/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 88 | Select activity nature | ||||||||||
24/12/2016 | SAS/2016-17/R/3 | Direct Receipts | 12 | Select activity nature | ||||||||||
24/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 2 | Select activity nature | ||||||||||
24/12/2016 | TSC/2016-17/R/4 | Direct Receipts | 242 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:42:01 AM. |