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.) |
14/12/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 38 | Select activity nature | ||||||||||
14/12/2016 | OWN/2016-17/R/5 | Direct Receipts | 6,481 | Select activity nature | ||||||||||
30/12/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,030 | Select activity nature | ||||||||||
30/12/2016 | TPDF/2016-17/R/16 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:51:02 PM. |