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.) |
04/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 17,087 | Select activity nature | ||||||||||
09/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 2,083 | Select activity nature | ||||||||||
09/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 600 | Select activity nature | ||||||||||
09/02/2017 | MGNREGA/2016-17/R/10 | Direct Receipts | 834 | Select activity nature | ||||||||||
09/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 120 | Select activity nature | ||||||||||
09/02/2017 | STS/2016-17/R/2 | Direct Receipts | 12 | Select activity nature | ||||||||||
09/02/2017 | THFC/2016-17/R/3 | Direct Receipts | 154 | Select activity nature | ||||||||||
13/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 3,798 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:37:17 AM. |