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.) |
01/01/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 15 | Select activity nature | 02/01/2017 | NRDWSP/2016-17/C/6 | 1,100 | |||||||
02/01/2017 | NRDWSP/2016-17/R/13 | Direct Receipts | 2,340 | Select activity nature | 02/01/2017 | OWN/2016-17/C/14 | 3,857 | |||||||
02/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 3,857 | Select activity nature | 10/01/2017 | NRDWSP/2016-17/C/7 | 5,460 | |||||||
10/01/2017 | NRDWSP/2016-17/R/14 | Direct Receipts | 5,460 | Select activity nature | 10/01/2017 | OWN/2016-17/C/15 | 9,324 | |||||||
10/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 9,324 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:45:40 AM. |