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.) |
06/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 6,116 | Select activity nature | ||||||||||
06/12/2016 | OWN/2016-17/R/53 | Direct Receipts | 275 | Select activity nature | ||||||||||
06/12/2016 | OWN/2016-17/R/54 | Direct Receipts | 230 | Select activity nature | ||||||||||
06/12/2016 | OWN/2016-17/R/55 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/12/2016 | OWN/2016-17/R/56 | Direct Receipts | 5,027 | Select activity nature | ||||||||||
29/12/2016 | OWN/2016-17/R/57 | Direct Receipts | 415 | Select activity nature | ||||||||||
29/12/2016 | OWN/2016-17/R/58 | Direct Receipts | 255 | Select activity nature | ||||||||||
29/12/2016 | OWN/2016-17/R/59 | Direct Receipts | 400 | Select activity nature | ||||||||||
29/12/2016 | OWN/2016-17/R/60 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 30 | Select activity nature | ||||||||||
31/12/2016 | STS/2016-17/R/5 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
31/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 24 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:07:12 PM. |