Voucher Wise Summary Report
Opening Balance | 316,760.34 | |||||||||||||
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 | 58,850 | Select activity nature | ||||||||||
07/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,775 | Select activity nature | ||||||||||
13/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 9,750 | Select activity nature | ||||||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 136 | Select activity nature | ||||||||||
30/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 21 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:26:02 AM. |