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.) |
05/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 200 | 05/06/2016 | OWN/2016-17/P/1 | Expenditures | 3,133 | 06/06/2016 | TFC/2016-17/C/1 | 98,000 | ||||
05/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 2,435 | 05/06/2016 | OWN/2016-17/P/2 | Expenditures | 6,100 | |||||||
05/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 500 | 05/06/2016 | OWN/2016-17/P/45 | Expenditures | 2,400 | |||||||
05/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 200 | 05/06/2016 | OWN/2016-17/P/46 | Expenditures | 762 | |||||||
05/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,500 | 06/06/2016 | TFC/2016-17/P/1 | Expenditures | 98,000 | |||||||
05/06/2016 | OWN/2016-17/R/60 | Direct Receipts | 606 | 30/06/2016 | OWN/2016-17/P/5 | Expenditures | 11,800 | |||||||
05/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 140 | Expenditures | ||||||||||
05/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 53 | Expenditures | ||||||||||
05/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 540 | Expenditures | ||||||||||
06/06/2016 | TFC/2016-17/R/1 | Direct Receipts | 523,029 | Expenditures | ||||||||||
08/06/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:31:39 PM. |