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.) |
01/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 598 | 12/08/2016 | OWN/2016-17/P/11 | Expenditures | 13,750 | |||||||
01/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 600 | 20/08/2016 | OWN/2016-17/P/12 | Expenditures | 950 | |||||||
16/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,069 | 20/08/2016 | OWN/2016-17/P/13 | Expenditures | 4,100 | |||||||
16/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 150 | 31/08/2016 | MGNREGA/2016-17/P/1 | Expenditures | 2,628 | |||||||
20/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 744 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,020 | Expenditures | ||||||||||
31/08/2016 | BRGF/2016-17/R/2 | Direct Receipts | 414 | Expenditures | ||||||||||
31/08/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 350 | Expenditures | ||||||||||
31/08/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 681 | Expenditures | ||||||||||
31/08/2016 | STS/2016-17/R/2 | Direct Receipts | 34 | Expenditures | ||||||||||
31/08/2016 | STS/2016-17/R/4 | Direct Receipts | 25 | Expenditures | ||||||||||
31/08/2016 | STS/2016-17/R/8 | Direct Receipts | 968 | Expenditures | ||||||||||
31/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:39 PM. |