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.) |
15/12/2016 | OWN/2016-17/R/110 | Direct Receipts | 60 | Select activity nature | ||||||||||
15/12/2016 | OWN/2016-17/R/111 | Direct Receipts | 50 | Select activity nature | ||||||||||
15/12/2016 | OWN/2016-17/R/112 | Direct Receipts | 360 | Select activity nature | ||||||||||
15/12/2016 | OWN/2016-17/R/113 | Direct Receipts | 360 | Select activity nature | ||||||||||
15/12/2016 | OWN/2016-17/R/114 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
15/12/2016 | OWN/2016-17/R/115 | Direct Receipts | 360 | Select activity nature | ||||||||||
15/12/2016 | OWN/2016-17/R/117 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
15/12/2016 | OWN/2016-17/R/118 | Direct Receipts | 1,660 | Select activity nature | ||||||||||
25/12/2016 | SAS/2016-17/R/7 | Direct Receipts | 97 | Select activity nature | ||||||||||
28/12/2016 | OWN/2016-17/R/119 | Direct Receipts | 440 | Select activity nature | ||||||||||
28/12/2016 | OWN/2016-17/R/120 | Direct Receipts | 1,660 | Select activity nature | ||||||||||
28/12/2016 | OWN/2016-17/R/57 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/12/2016 | OWN/2016-17/R/58 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/12/2016 | OWN/2016-17/R/59 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/12/2016 | OWN/2016-17/R/60 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/12/2016 | OWN/2016-17/R/61 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/12/2016 | OWN/2016-17/R/62 | Direct Receipts | 20 | Select activity nature | ||||||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 692 | Select activity nature | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 23 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/121 | Direct Receipts | 13 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/122 | Direct Receipts | 13 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/63 | Direct Receipts | 32 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:17:03 PM. |