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.) |
10/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,960 | 10/06/2016 | OWN/2016-17/P/28 | Expenditures | 2,172 | |||||||
10/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 6,910 | 10/06/2016 | OWN/2016-17/P/4 | Expenditures | 11,635 | |||||||
10/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 7,500 | 20/06/2016 | OWN/2016-17/P/5 | Expenditures | 600 | |||||||
10/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 223 | 20/06/2016 | TSC/2016-17/P/6 | Expenditures | 48,040 | |||||||
20/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,631 | 30/06/2016 | OWN/2016-17/P/6 | Expenditures | 8,605 | |||||||
20/06/2016 | TSC/2016-17/R/1 | Direct Receipts | 1,078,209 | 30/06/2016 | SAS/2016-17/P/1 | Expenditures | 15 | |||||||
21/06/2016 | OWN/2016-17/R/39 | Direct Receipts | 960 | 30/06/2016 | TSC/2016-17/P/7 | Expenditures | 108,000 | |||||||
30/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 735 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,225 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 4,640 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:02:50 AM. |