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.) |
08/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,567 | Select activity nature | ||||||||||
08/11/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 2,397 | Select activity nature | ||||||||||
17/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 57 | Select activity nature | ||||||||||
17/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 209 | Select activity nature | ||||||||||
23/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 3,906 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:21:25 PM. |