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.) |
09/12/2016 | OWN/2016-17/R/113 | Direct Receipts | 84,575 | Select activity nature | ||||||||||
25/12/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 1 | Select activity nature | ||||||||||
25/12/2016 | OWN/2016-17/R/114 | Direct Receipts | 191 | Select activity nature | ||||||||||
25/12/2016 | SAS/2016-17/R/4 | Direct Receipts | 17 | Select activity nature | ||||||||||
25/12/2016 | STS/2016-17/R/13 | Direct Receipts | 33 | Select activity nature | ||||||||||
25/12/2016 | STS/2016-17/R/5 | Direct Receipts | 421 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:00:57 PM. |