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.) |
05/11/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 18 | Select activity nature | 05/11/2016 | OWN/2016-17/C/10 | 1,620 | |||||||
05/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,518 | Select activity nature | 10/11/2016 | OWN/2016-17/C/11 | 39,000 | |||||||
10/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 44,580 | Select activity nature | 28/11/2016 | OWN/2016-17/C/12 | 3,602 | |||||||
18/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 21,938 | Select activity nature | ||||||||||
28/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 4,834 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:59:27 AM. |