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 | MGNREGA/2016-17/R/11 | Direct Receipts | 344 | Select activity nature | ||||||||||
04/02/2017 | STS/2016-17/R/3 | Direct Receipts | 18 | Select activity nature | ||||||||||
04/02/2017 | THFC/2016-17/R/4 | Direct Receipts | 24 | Select activity nature | ||||||||||
06/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 656 | Select activity nature | ||||||||||
28/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 19,158 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:55:05 PM. |