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.) |
10/11/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 10,550 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/100 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/101 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/102 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/103 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/104 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/105 | Direct Receipts | 300 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/106 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/107 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/108 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/253 | Direct Receipts | 435 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/254 | Direct Receipts | 304 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/255 | Direct Receipts | 155 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/256 | Direct Receipts | 288 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/257 | Direct Receipts | 176 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/258 | Direct Receipts | 334 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/259 | Direct Receipts | 135 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/260 | Direct Receipts | 467 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/261 | Direct Receipts | 289 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/262 | Direct Receipts | 135 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/280 | Direct Receipts | 491 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:47:12 PM. |