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.) |
18/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 12,258 | Select activity nature | 18/06/2016 | OWN/2016-17/C/19 | 14,188 | |||||||
18/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 715 | Select activity nature | ||||||||||
18/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 715 | Select activity nature | ||||||||||
18/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 78,640 | Select activity nature | ||||||||||
21/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 4,275 | Select activity nature | ||||||||||
30/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:44:02 PM. |