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.) |
16/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 22,800 | Select activity nature | ||||||||||
16/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
16/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,559 | Select activity nature | ||||||||||
17/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 425 | Select activity nature | ||||||||||
25/09/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 50,361 | Select activity nature | ||||||||||
25/09/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 1,019 | Select activity nature | ||||||||||
25/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 44 | Select activity nature | ||||||||||
25/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 44 | Select activity nature | ||||||||||
29/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,131 | Select activity nature | ||||||||||
30/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 216 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:36:04 AM. |