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.) |
02/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 816 | Select activity nature | ||||||||||
02/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 913 | Select activity nature | ||||||||||
02/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 428 | Select activity nature | ||||||||||
02/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 200 | Select activity nature | ||||||||||
02/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 200 | Select activity nature | ||||||||||
02/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 320 | Select activity nature | ||||||||||
02/08/2016 | OWN/2016-17/R/58 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/08/2016 | OWN/2016-17/R/59 | Direct Receipts | 200 | Select activity nature | ||||||||||
02/08/2016 | OWN/2016-17/R/60 | Direct Receipts | 238 | Select activity nature | ||||||||||
02/08/2016 | OWN/2016-17/R/62 | Direct Receipts | 400 | Select activity nature | ||||||||||
02/08/2016 | OWN/2016-17/R/63 | Direct Receipts | 200 | Select activity nature | ||||||||||
02/08/2016 | OWN/2016-17/R/64 | Direct Receipts | 539 | Select activity nature | ||||||||||
02/08/2016 | OWN/2016-17/R/65 | Direct Receipts | 50 | Select activity nature | ||||||||||
06/08/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 18,954 | Select activity nature | ||||||||||
09/08/2016 | OWN/2016-17/R/323 | Direct Receipts | 537 | Select activity nature | ||||||||||
26/08/2016 | OWN/2016-17/R/66 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/08/2016 | OWN/2016-17/R/67 | Direct Receipts | 200 | Select activity nature | ||||||||||
26/08/2016 | OWN/2016-17/R/68 | Direct Receipts | 920 | Select activity nature | ||||||||||
26/08/2016 | OWN/2016-17/R/69 | Direct Receipts | 1,020 | Select activity nature | ||||||||||
26/08/2016 | OWN/2016-17/R/70 | Direct Receipts | 200 | Select activity nature | ||||||||||
26/08/2016 | OWN/2016-17/R/71 | Direct Receipts | 400 | Select activity nature | ||||||||||
31/08/2016 | BRGF/2016-17/R/3 | Direct Receipts | 264 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/324 | Direct Receipts | 88 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:11:24 AM. |