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.) |
24/12/2016 | OWN/2016-17/R/86 | Direct Receipts | 372 | 05/12/2016 | TSC/2016-17/P/12 | Expenditures | 84,000 | |||||||
24/12/2016 | TSC/2016-17/R/12 | Direct Receipts | 851 | 07/12/2016 | OWN/2016-17/P/53 | Expenditures | 7,000 | |||||||
25/12/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 9 | 17/12/2016 | OWN/2016-17/P/80 | Expenditures | 41 | |||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/12/2016 | TSC/2016-17/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/55 | Expenditures | 11,591 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/56 | Expenditures | 81 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:57 PM. |