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.) |
03/11/2016 | NRDWSP/2016-17/R/9 | Direct Receipts | 5,500 | Select activity nature | 03/11/2016 | NRDWSP/2016-17/C/6 | 5,500 | |||||||
04/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,940 | Select activity nature | 11/11/2016 | NRDWSP/2016-17/C/7 | 6,500 | |||||||
04/11/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 1 | Select activity nature | ||||||||||
04/11/2016 | NRDWSP/2016-17/R/36 | Direct Receipts | 985 | Select activity nature | ||||||||||
04/11/2016 | TSC/2016-17/R/3 | Direct Receipts | 213 | Select activity nature | ||||||||||
11/11/2016 | NRDWSP/2016-17/R/10 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
28/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:30:18 AM. |