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.) |
05/12/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 1,541 | Select activity nature | ||||||||||
14/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 7,599 | Select activity nature | ||||||||||
25/12/2016 | BRGF/2016-17/R/10 | Direct Receipts | 2,165 | Select activity nature | ||||||||||
28/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 666,314 | Select activity nature | ||||||||||
29/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 4,294 | Select activity nature | ||||||||||
29/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 6,280 | Select activity nature | ||||||||||
30/12/2016 | STS/2016-17/R/13 | Direct Receipts | 264,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:39:37 AM. |