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/3 | Direct Receipts | 149 | Select activity nature | ||||||||||
07/11/2016 | THFC/2016-17/R/6 | Direct Receipts | 184 | Select activity nature | ||||||||||
08/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 377,781 | Select activity nature | ||||||||||
09/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 59,251 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 66,321 | Select activity nature | ||||||||||
14/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 61,575 | Select activity nature | ||||||||||
17/11/2016 | STS/2016-17/R/4 | Direct Receipts | 183,000 | Select activity nature | ||||||||||
23/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 11,500 | Select activity nature | ||||||||||
23/11/2016 | STS/2016-17/R/5 | Direct Receipts | 11,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:14:55 AM. |