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.) |
09/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 202 | Select activity nature | 31/05/2016 | OWN/2016-17/C/1 | 53,217 | |||||||
12/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 20 | Select activity nature | ||||||||||
12/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 20 | Select activity nature | ||||||||||
12/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
12/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 6,454 | Select activity nature | ||||||||||
12/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,216 | Select activity nature | ||||||||||
12/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 60 | Select activity nature | ||||||||||
12/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 40 | Select activity nature | ||||||||||
12/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 85 | Select activity nature | ||||||||||
12/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 85 | Select activity nature | ||||||||||
12/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 50 | Select activity nature | ||||||||||
12/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 85 | Select activity nature | ||||||||||
12/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 40 | Select activity nature | ||||||||||
19/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 32,903 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 562 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 20,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:36:33 PM. |