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.) |
03/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 11,717 | 26/09/2016 | TSC/2016-17/P/29 | Expenditures | 12,000 | |||||||
03/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,398 | 30/09/2016 | OWN/2016-17/P/12 | Expenditures | 200 | |||||||
09/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 15,000 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 265 | Expenditures | ||||||||||
30/09/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 148 | Expenditures | ||||||||||
30/09/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 1,154 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:11:39 AM. |