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.) |
10/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 4,965 | 10/10/2016 | OWN/2016-17/P/14 | Expenditures | 6,875 | 20/10/2016 | OWN/2016-17/C/4 | 400 | ||||
10/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 960 | 20/10/2016 | OWN/2016-17/P/15 | Expenditures | 3,100 | |||||||
20/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,145 | 31/10/2016 | MGNREGA/2016-17/P/4 | Expenditures | 50,065 | |||||||
30/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 160 | 31/10/2016 | MGNREGA/2016-17/P/5 | Expenditures | 53,000 | |||||||
31/10/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 103,065 | 31/10/2016 | TSC/2016-17/P/12 | Expenditures | 432,140 | |||||||
31/10/2016 | SAS/2016-17/R/4 | Direct Receipts | 625 | Expenditures | ||||||||||
31/10/2016 | TSC/2016-17/R/2 | Direct Receipts | 12,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:41:47 PM. |