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.) |
23/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,249 | Select activity nature | ||||||||||
23/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
23/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
23/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 6,699 | Select activity nature | ||||||||||
23/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
23/11/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,759 | Select activity nature | ||||||||||
30/11/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 241 | Select activity nature | ||||||||||
30/11/2016 | STS/2016-17/R/7 | Direct Receipts | 11 | Select activity nature | ||||||||||
30/11/2016 | STS/2016-17/R/8 | Direct Receipts | 15 | Select activity nature | ||||||||||
30/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 13 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:56 PM. |