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 | OWN/2016-17/R/16 | Direct Receipts | 13,200 | Select activity nature | ||||||||||
07/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 4,644 | Select activity nature | ||||||||||
10/11/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 66 | Select activity nature | ||||||||||
10/11/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 12,392 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 6,680 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:46:33 PM. |