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.) |
11/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 164 | Select activity nature | ||||||||||
11/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 4,154 | Select activity nature | ||||||||||
12/06/2016 | TPDF/2016-17/R/3 | Direct Receipts | 10,850 | Select activity nature | ||||||||||
16/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 41,301 | Select activity nature | ||||||||||
16/06/2016 | TPDF/2016-17/R/5 | Direct Receipts | 6,365 | Select activity nature | ||||||||||
16/06/2016 | TPDF/2016-17/R/6 | Direct Receipts | 2,770 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:03:49 AM. |