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.) |
01/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 4,471 | Select activity nature | ||||||||||
10/08/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 1,032 | Select activity nature | ||||||||||
10/08/2016 | STS/2016-17/R/2 | Direct Receipts | 14 | Select activity nature | ||||||||||
10/08/2016 | STS/2016-17/R/4 | Direct Receipts | 14 | Select activity nature | ||||||||||
10/08/2016 | THFC/2016-17/R/1 | Direct Receipts | 27 | Select activity nature | ||||||||||
16/08/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 5,372 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:47:28 AM. |