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.) |
02/10/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 24.22 | Select activity nature | ||||||||||
18/10/2016 | OWN/2016-17/R/4 | Direct Receipts | 405 | Select activity nature | ||||||||||
24/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 374 | Select activity nature | ||||||||||
28/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 194,176 | Select activity nature | ||||||||||
29/10/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 8,869 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:33:02 AM. |