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.) |
28/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,608 | Select activity nature | ||||||||||
28/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 115 | Select activity nature | ||||||||||
28/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 735 | Select activity nature | ||||||||||
30/09/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 10 | Select activity nature | ||||||||||
30/09/2016 | THFC/2016-17/R/3 | Direct Receipts | 162 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:26:15 PM. |