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.) |
06/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 6,205 | Select activity nature | ||||||||||
06/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 35,450 | Select activity nature | ||||||||||
16/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
25/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 4,902 | Select activity nature | ||||||||||
28/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
29/10/2016 | MGNREGA/2016-17/R/18 | Direct Receipts | 8,119 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:52:30 AM. |