Voucher Wise Summary Report
Opening Balance | 1,288,458.76 | |||||||||||||
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.) |
07/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 107,000 | Select activity nature | ||||||||||
07/04/2016 | OWN/2016-17/R/43 | Direct Receipts | 500 | Select activity nature | ||||||||||
07/04/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
21/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 137,047 | Select activity nature | ||||||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,749 | Select activity nature | ||||||||||
30/04/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 24 | Select activity nature | ||||||||||
30/04/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 8,765 | Select activity nature | ||||||||||
30/04/2016 | SAS/2016-17/R/1 | Direct Receipts | 556 | Select activity nature | ||||||||||
30/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 1,735 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:23:34 AM. |