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.) |
13/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,148 | 08/06/2016 | OWN/2016-17/P/3 | Expenditures | 14,068 | 08/06/2016 | OWN/2016-17/C/4 | 19,068 | ||||
15/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 300 | 08/06/2016 | OWN/2016-17/P/4 | Expenditures | 5,000 | 15/06/2016 | OWN/2016-17/C/3 | 2,200 | ||||
29/06/2016 | TSC/2016-17/R/3 | Direct Receipts | 720,000 | 13/06/2016 | OWN/2016-17/P/5 | Expenditures | 1,200 | |||||||
30/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 125 | 15/06/2016 | OWN/2016-17/P/2 | Expenditures | 2,200 | |||||||
30/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 19,410 | 24/06/2016 | TSC/2016-17/P/95 | Expenditures | 36,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:32:03 PM. |