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.) |
01/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 12,844 | Select activity nature | ||||||||||
01/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 13,260 | Select activity nature | ||||||||||
28/02/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 6 | Select activity nature | ||||||||||
28/02/2017 | NRDWSP/2016-17/R/6 | Direct Receipts | 53 | Select activity nature | ||||||||||
28/02/2017 | SAS/2016-17/R/4 | Direct Receipts | 35 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:36:12 PM. |