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.) |
07/09/2016 | STS/2016-17/R/3 | Direct Receipts | 1,972 | Select activity nature | ||||||||||
08/09/2016 | OWN/2016-17/R/129 | Direct Receipts | 734 | Select activity nature | ||||||||||
08/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 375 | Select activity nature | ||||||||||
19/09/2016 | OWN/2016-17/R/130 | Direct Receipts | 602 | Select activity nature | ||||||||||
19/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 590 | Select activity nature | ||||||||||
28/09/2016 | OWN/2016-17/R/131 | Direct Receipts | 1,480 | Select activity nature | ||||||||||
28/09/2016 | OWN/2016-17/R/132 | Direct Receipts | 140 | Select activity nature | ||||||||||
28/09/2016 | OWN/2016-17/R/133 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
28/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/09/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 336 | Select activity nature | ||||||||||
30/09/2016 | OWN/2016-17/R/134 | Direct Receipts | 1,889 | Select activity nature | ||||||||||
30/09/2016 | OWN/2016-17/R/135 | Direct Receipts | 20 | Select activity nature | ||||||||||
30/09/2016 | OWN/2016-17/R/136 | Direct Receipts | 71 | Select activity nature | ||||||||||
30/09/2016 | STS/2016-17/R/10 | Direct Receipts | 332 | Select activity nature | ||||||||||
30/09/2016 | STS/2016-17/R/6 | Direct Receipts | 4,603 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:56:18 AM. |