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.) |
27/07/2016 | TSC/2016-17/R/1 | Direct Receipts | 100 | 02/07/2016 | OWN/2016-17/P/35 | Expenditures | 470 | |||||||
28/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 2,080 | 02/07/2016 | OWN/2016-17/P/36 | Expenditures | 4,500 | |||||||
28/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 15,508 | 02/07/2016 | OWN/2016-17/P/37 | Expenditures | 30 | |||||||
31/07/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 500 | 28/07/2016 | OWN/2016-17/P/38 | Expenditures | 12,100 | |||||||
31/07/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 301 | 28/07/2016 | OWN/2016-17/P/39 | Expenditures | 170 | |||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/40 | Expenditures | 150 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/41 | Expenditures | 560 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/42 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/5 | Expenditures | 80 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/43 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:13:10 AM. |