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.) |
18/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
20/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 4,095 | Select activity nature | ||||||||||
24/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,100 | Select activity nature | ||||||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 6,129 | Select activity nature | ||||||||||
25/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 4,893 | Select activity nature | ||||||||||
27/06/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 1,201 | Select activity nature | ||||||||||
27/06/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 29 | Select activity nature | ||||||||||
27/06/2016 | SAS/2016-17/R/2 | Direct Receipts | 25 | Select activity nature | ||||||||||
30/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 5,870 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:27:34 AM. |