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.) |
09/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 38 | Select activity nature | ||||||||||
09/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,744 | Select activity nature | ||||||||||
09/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 232 | Select activity nature | ||||||||||
09/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 15 | Select activity nature | ||||||||||
09/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 318 | Select activity nature | ||||||||||
09/05/2016 | OWN/2016-17/R/39 | Direct Receipts | 715 | Select activity nature | ||||||||||
09/05/2016 | STS/2016-17/R/1 | Direct Receipts | 444 | Select activity nature | ||||||||||
09/05/2016 | TSC/2016-17/R/4 | Direct Receipts | 957 | Select activity nature | ||||||||||
25/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 1,033 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:13:11 PM. |