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.) |
02/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 19,041 | Select activity nature | ||||||||||
03/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 3,884 | Select activity nature | ||||||||||
28/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 96,120 | Select activity nature | ||||||||||
31/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 9,732 | Select activity nature | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 30 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 11,213 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:40 AM. |