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.) |
20/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 416 | 01/08/2016 | TSC/2016-17/P/3 | Expenditures | 60,000 | 05/08/2016 | OWN/2016-17/C/1 | 9,967 | ||||
23/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,103 | 03/08/2016 | MGNREGA/2016-17/P/1 | Expenditures | 11,726 | 05/08/2016 | OWN/2016-17/C/13 | 9,967 | ||||
31/08/2016 | STS/2016-17/R/2 | Direct Receipts | 891 | 20/08/2016 | OWN/2016-17/P/29 | Expenditures | 3,500 | 23/08/2016 | OWN/2016-17/C/2 | 2,612 | ||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/30 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:13:04 AM. |