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.) |
01/02/2017 | MGNREGA/2016-17/R/10 | Direct Receipts | 567 | Select activity nature | ||||||||||
01/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 13,855 | Select activity nature | ||||||||||
01/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 3,216 | Select activity nature | ||||||||||
01/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 1,536 | Select activity nature | ||||||||||
01/02/2017 | SAS/2016-17/R/4 | Direct Receipts | 635 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:52:11 AM. |