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.) |
01/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 470,000 | 01/08/2016 | OWN/2016-17/P/15 | Expenditures | 63,799 | |||||||
01/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 43,262 | 01/08/2016 | TSC/2016-17/P/6 | Expenditures | 636,000 | |||||||
01/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 13,735 | 11/08/2016 | FFC/2016-17/P/6 | Expenditures | 22,100 | |||||||
01/08/2016 | TSC/2016-17/R/6 | Direct Receipts | 636,000 | 11/08/2016 | OWN/2016-17/P/1 | Expenditures | 15,924 | |||||||
31/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 79,813 | 31/08/2016 | MGNREGA/2016-17/P/2 | Expenditures | 79,813 | |||||||
Direct Receipts | 31/08/2016 | MGNREGA/2016-17/P/3 | Expenditures | 8,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:56:37 AM. |