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.) |
04/02/2017 | MGNREGA/2016-17/R/1 | Direct Receipts | 25 | Select activity nature | 15/02/2017 | OWN/2016-17/C/4 | 25,300 | |||||||
10/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 8,568 | Select activity nature | ||||||||||
13/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 17,145 | Select activity nature | ||||||||||
17/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 49,675 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:46:40 AM. |