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.) |
02/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,092,281 | Select activity nature | ||||||||||
08/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 245 | Select activity nature | ||||||||||
17/11/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 65,993 | Select activity nature | ||||||||||
30/11/2016 | BRGF/2016-17/R/4 | Direct Receipts | 481 | Select activity nature | ||||||||||
30/11/2016 | TSC/2016-17/R/3 | Direct Receipts | 546 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:56:30 PM. |