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.) |
01/09/2016 | OWN/2016-17/R/330 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/09/2016 | OWN/2016-17/R/331 | Direct Receipts | 133 | Select activity nature | ||||||||||
01/09/2016 | OWN/2016-17/R/333 | Direct Receipts | 140 | Select activity nature | ||||||||||
01/09/2016 | OWN/2016-17/R/334 | Direct Receipts | 155 | Select activity nature | ||||||||||
01/09/2016 | OWN/2016-17/R/335 | Direct Receipts | 109 | Select activity nature | ||||||||||
01/09/2016 | OWN/2016-17/R/336 | Direct Receipts | 109 | Select activity nature | ||||||||||
01/09/2016 | OWN/2016-17/R/337 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/09/2016 | OWN/2016-17/R/338 | Direct Receipts | 125 | Select activity nature | ||||||||||
01/09/2016 | OWN/2016-17/R/339 | Direct Receipts | 164 | Select activity nature | ||||||||||
01/09/2016 | OWN/2016-17/R/340 | Direct Receipts | 250 | Select activity nature | ||||||||||
01/09/2016 | OWN/2016-17/R/341 | Direct Receipts | 131 | Select activity nature | ||||||||||
01/09/2016 | OWN/2016-17/R/75 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
01/09/2016 | OWN/2016-17/R/76 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
02/09/2016 | OWN/2016-17/R/77 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/09/2016 | OWN/2016-17/R/78 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/09/2016 | OWN/2016-17/R/79 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/09/2016 | OWN/2016-17/R/80 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/09/2016 | OWN/2016-17/R/81 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/09/2016 | OWN/2016-17/R/82 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/09/2016 | OWN/2016-17/R/83 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/09/2016 | OWN/2016-17/R/84 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/09/2016 | OWN/2016-17/R/85 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/09/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 48 | Select activity nature | ||||||||||
10/09/2016 | OWN/2016-17/R/332 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/09/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 48,855 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:28:35 AM. |