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.) |
11/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 12 | Select activity nature | 11/11/2016 | OWN/2016-17/C/6 | 3,000 | |||||||
11/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,000 | Select activity nature | 18/11/2016 | OWN/2016-17/C/7 | 24,500 | |||||||
11/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 2,958 | Select activity nature | 24/11/2016 | OWN/2016-17/C/8 | 15,500 | |||||||
11/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 50 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 50 | Select activity nature | ||||||||||
18/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
18/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 23,640 | Select activity nature | ||||||||||
18/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,137 | Select activity nature | ||||||||||
18/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,137 | Select activity nature | ||||||||||
19/11/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 1,843 | Select activity nature | ||||||||||
24/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 27,000 | Select activity nature | ||||||||||
24/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 12,468 | Select activity nature | ||||||||||
24/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 780 | Select activity nature | ||||||||||
24/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 780 | Select activity nature | ||||||||||
29/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:50:25 PM. |