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.) |
01/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 635 | Select activity nature | ||||||||||
02/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 670 | Select activity nature | ||||||||||
03/12/2016 | OWN/2016-17/R/3 | Direct Receipts | 400 | Select activity nature | ||||||||||
13/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 220 | Select activity nature | ||||||||||
13/12/2016 | OWN/2016-17/R/4 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/12/2016 | OWN/2016-17/R/5 | Direct Receipts | 11,200 | Select activity nature | ||||||||||
21/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,373 | Select activity nature | ||||||||||
21/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,373 | Select activity nature | ||||||||||
21/12/2016 | OWN/2016-17/R/6 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
25/12/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 35 | Select activity nature | ||||||||||
27/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 650 | Select activity nature | ||||||||||
28/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 8,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:17:53 PM. |