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.) |
02/01/2017 | MGNREGA/2016-17/R/14 | Direct Receipts | 15,056 | Select activity nature | ||||||||||
02/01/2017 | MGNREGA/2016-17/R/15 | Direct Receipts | 19,888 | Select activity nature | ||||||||||
02/01/2017 | MGNREGA/2016-17/R/16 | Direct Receipts | 17,472 | Select activity nature | ||||||||||
02/01/2017 | MGNREGA/2016-17/R/17 | Direct Receipts | 26,208 | Select activity nature | ||||||||||
03/01/2017 | MGNREGA/2016-17/R/18 | Direct Receipts | 8,736 | Select activity nature | ||||||||||
05/01/2017 | OWN/2016-17/R/128 | Direct Receipts | 157 | Select activity nature | ||||||||||
09/01/2017 | MGNREGA/2016-17/R/19 | Direct Receipts | 17,472 | Select activity nature | ||||||||||
09/01/2017 | MGNREGA/2016-17/R/20 | Direct Receipts | 8,736 | Select activity nature | ||||||||||
10/01/2017 | OWN/2016-17/R/130 | Direct Receipts | 1,739 | Select activity nature | ||||||||||
12/01/2017 | OWN/2016-17/R/131 | Direct Receipts | 210 | Select activity nature | ||||||||||
15/01/2017 | OWN/2016-17/R/132 | Direct Receipts | 744 | Select activity nature | ||||||||||
16/01/2017 | OWN/2016-17/R/133 | Direct Receipts | 828 | Select activity nature | ||||||||||
19/01/2017 | OWN/2016-17/R/134 | Direct Receipts | 1,033 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:24:37 PM. |