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.) |
12/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 4,000 | Select activity nature | 02/05/2016 | OWN/2016-17/C/3 | 12,401 | |||||||
12/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 1,920 | Select activity nature | 30/05/2016 | OWN/2016-17/C/4 | 17,972 | |||||||
12/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
12/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
28/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
28/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 16,972 | Select activity nature | ||||||||||
31/05/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:38:42 AM. |