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.) |
13/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 40 | Select activity nature | ||||||||||
13/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 704 | Select activity nature | ||||||||||
17/06/2016 | TPDF/2016-17/R/3 | Direct Receipts | 10,850 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:36:55 PM. |