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.) |
26/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 740 | 01/06/2016 | OWN/2016-17/P/33 | Expenditures | 4,100 | |||||||
27/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 241 | 01/06/2016 | OWN/2016-17/P/7 | Expenditures | 6,066 | |||||||
27/06/2016 | DRDA/2016-17/R/1 | Direct Receipts | 1,075 | 15/06/2016 | OWN/2016-17/P/8 | Expenditures | 1,000 | |||||||
27/06/2016 | ICDS/2016-17/R/2 | Direct Receipts | 171 | 15/06/2016 | OWN/2016-17/P/9 | Expenditures | 900 | |||||||
27/06/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 61 | 24/06/2016 | OWN/2016-17/P/10 | Expenditures | 1,000 | |||||||
27/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 557.33 | 24/06/2016 | OWN/2016-17/P/11 | Expenditures | 45 | |||||||
27/06/2016 | OWN/2016-17/R/44 | Direct Receipts | 790 | 30/06/2016 | OWN/2016-17/P/42 | Expenditures | 15 | |||||||
27/06/2016 | TSC/2016-17/R/3 | Direct Receipts | 519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:55:23 AM. |