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/2 | Direct Receipts | 14 | Select activity nature | ||||||||||
07/11/2016 | THFC/2016-17/R/6 | Direct Receipts | 145 | Select activity nature | ||||||||||
08/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 9,122 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 32,833 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:38:23 PM. |