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.) |
05/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
09/05/2016 | BRGF/2016-17/R/2 | Direct Receipts | 27,876 | Select activity nature | ||||||||||
09/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
10/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 648 | Select activity nature | ||||||||||
10/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 566 | Select activity nature | ||||||||||
10/05/2016 | OWN/2016-17/R/237 | Direct Receipts | 250 | Select activity nature | ||||||||||
10/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/05/2016 | OWN/2016-17/R/238 | Direct Receipts | 2,025 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:01:47 AM. |