Voucher Wise Summary Report
Opening Balance | 71,758.91 | |||||||||||||
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.) |
07/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 107,000 | Select activity nature | ||||||||||
07/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,675 | Select activity nature | ||||||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 478 | Select activity nature | ||||||||||
30/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 70 | Select activity nature | ||||||||||
30/04/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 17,140 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:56:58 PM. |