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.) |
01/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 431 | Select activity nature | 01/11/2016 | OWN/2016-17/C/14 | 3,100 | |||||||
01/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 980 | Select activity nature | 01/11/2016 | OWN/2016-17/C/3 | 1,700 | |||||||
11/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 2,700 | Select activity nature | 13/11/2016 | OWN/2016-17/C/15 | 4,900 | |||||||
13/11/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 1,141 | Select activity nature | 13/11/2016 | OWN/2016-17/C/4 | 1,800 | |||||||
13/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 3,638 | Select activity nature | 29/11/2016 | OWN/2016-17/C/25 | 500 | |||||||
13/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 480 | Select activity nature | ||||||||||
19/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 298 | Select activity nature | ||||||||||
29/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 630 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,120 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 630 | Select activity nature | ||||||||||
30/11/2016 | TSC/2016-17/R/11 | Direct Receipts | 240,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:14:45 PM. |