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.) |
17/05/2016 | OWN/2016-17/R/203 | Direct Receipts | 9,610 | 26/05/2016 | OWN/2016-17/P/17 | Expenditures | 229 | |||||||
25/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 10 | 26/05/2016 | OWN/2016-17/P/18 | Expenditures | 9,700 | |||||||
26/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 9,700 | 26/05/2016 | OWN/2016-17/P/2 | Expenditures | 4,500 | |||||||
26/05/2016 | OWN/2016-17/R/27 | Direct Receipts | 9,700 | 26/05/2016 | OWN/2016-17/P/3 | Expenditures | 5,200 | |||||||
31/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 252,000 | 27/05/2016 | OWN/2016-17/P/19 | Expenditures | 153,760 | |||||||
31/05/2016 | TSC/2016-17/R/2 | Direct Receipts | 39 | 31/05/2016 | OWN/2016-17/P/20 | Expenditures | 11,000 | |||||||
Direct Receipts | 31/05/2016 | TSC/2016-17/P/18 | Expenditures | 229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:22:35 AM. |