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.) |
01/07/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 275 | Select activity nature | 05/07/2016 | OWN/2016-17/C/2 | 1,342 | |||||||
01/07/2016 | OWN/2016-17/R/88 | Direct Receipts | 579 | Select activity nature | ||||||||||
01/07/2016 | STS/2016-17/R/2 | Direct Receipts | 975 | Select activity nature | ||||||||||
01/07/2016 | STS/2016-17/R/6 | Direct Receipts | 12 | Select activity nature | ||||||||||
02/07/2016 | OWN/2016-17/R/55 | Direct Receipts | 513 | Select activity nature | ||||||||||
02/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,973 | Select activity nature | ||||||||||
05/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,508 | Select activity nature | ||||||||||
21/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:34:55 PM. |