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.) |
15/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 1,000 | 11/09/2016 | OWN/2016-17/P/35 | Expenditures | 500 | |||||||
25/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,850 | 19/09/2016 | OWN/2016-17/P/15 | Expenditures | 600 | |||||||
26/09/2016 | DRDA/2016-17/R/3 | Direct Receipts | 1,727 | 30/09/2016 | OWN/2016-17/P/16 | Expenditures | 35 | |||||||
26/09/2016 | ICDS/2016-17/R/3 | Direct Receipts | 275 | 30/09/2016 | OWN/2016-17/P/17 | Expenditures | 29 | |||||||
26/09/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 87 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,270 | Expenditures | ||||||||||
29/09/2016 | BRGF/2016-17/R/3 | Direct Receipts | 227 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 852.63 | Expenditures | ||||||||||
29/09/2016 | TSC/2016-17/R/4 | Direct Receipts | 834 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:32:09 PM. |