Voucher Wise Summary Report
Opening Balance | 629,046.78 | |||||||||||||
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 | 57,900 | Select activity nature | 02/04/2016 | OWN/2016-17/C/1 | 13,155 | |||||||
21/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 122,168 | Select activity nature | ||||||||||
30/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 60 | Select activity nature | ||||||||||
30/04/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 2,981 | Select activity nature | ||||||||||
30/04/2016 | SAS/2016-17/R/1 | Direct Receipts | 551 | Select activity nature | ||||||||||
30/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 140 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:56:57 PM. |