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.) |
08/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,771 | Select activity nature | ||||||||||
08/11/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 57 | Select activity nature | ||||||||||
08/11/2016 | OWN/2016-17/R/108 | Direct Receipts | 427 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/109 | Direct Receipts | 3,110 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 300 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 360 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 360 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/4 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/5 | Direct Receipts | 360 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/6 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 300 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/110 | Direct Receipts | 9,014 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 400 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 500 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 400 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 500 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 400 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,940 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 300 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 600 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 300 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 720 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:38:41 PM. |