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.) |
05/08/2016 | OWN/2016-17/R/110 | Direct Receipts | 100 | Select activity nature | 05/08/2016 | OWN/2016-17/C/27 | 338 | |||||||
05/08/2016 | OWN/2016-17/R/111 | Direct Receipts | 100 | Select activity nature | 05/08/2016 | OWN/2016-17/C/5 | 4,329 | |||||||
05/08/2016 | OWN/2016-17/R/112 | Direct Receipts | 38 | Select activity nature | 09/08/2016 | OWN/2016-17/C/6 | 500 | |||||||
05/08/2016 | OWN/2016-17/R/113 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,499 | Select activity nature | ||||||||||
05/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 419 | Select activity nature | ||||||||||
05/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 300 | Select activity nature | ||||||||||
05/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 205 | Select activity nature | ||||||||||
05/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 462 | Select activity nature | ||||||||||
05/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 444 | Select activity nature | ||||||||||
08/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,713 | Select activity nature | ||||||||||
08/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 174 | Select activity nature | ||||||||||
08/08/2016 | STS/2016-17/R/2 | Direct Receipts | 14 | Select activity nature | ||||||||||
08/08/2016 | THFC/2016-17/R/3 | Direct Receipts | 27 | Select activity nature | ||||||||||
09/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 400 | Select activity nature | ||||||||||
09/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 109 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/114 | Direct Receipts | 398 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/115 | Direct Receipts | 375 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/116 | Direct Receipts | 192 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/117 | Direct Receipts | 375 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/118 | Direct Receipts | 103 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 112 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 403 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 48 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 493 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 493 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 17 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 146 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 311 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 1,396 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 108 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 188 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 630 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 130 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 647 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:01:30 AM. |