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.) |
17/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 2,135 | Select activity nature | ||||||||||
17/06/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 1,345 | Select activity nature | ||||||||||
17/06/2016 | SAS/2016-17/R/1 | Direct Receipts | 10 | Select activity nature | ||||||||||
17/06/2016 | TSC/2016-17/R/1 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
17/06/2016 | TSC/2016-17/R/2 | Direct Receipts | 519 | Select activity nature | ||||||||||
18/06/2016 | TSC/2016-17/R/3 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
25/06/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 185 | Select activity nature | ||||||||||
25/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 145 | Select activity nature | ||||||||||
25/06/2016 | STS/2016-17/R/1 | Direct Receipts | 153 | Select activity nature | ||||||||||
25/06/2016 | THFC/2016-17/R/6 | Direct Receipts | 2,110 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:41:02 PM. |