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.) |
05/12/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
07/12/2016 | TPDF/2016-17/R/11 | Direct Receipts | 1,560 | Select activity nature | ||||||||||
07/12/2016 | TPDF/2016-17/R/12 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
12/12/2016 | TPDF/2016-17/R/13 | Direct Receipts | 2,418 | Select activity nature | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 0 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:12:18 AM. |