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.) |
03/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 11,004 | 03/11/2016 | OWN/2016-17/P/26 | Expenditures | 11,000 | |||||||
04/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 1,050 | 11/11/2016 | OWN/2016-17/P/27 | Expenditures | 6,900 | |||||||
09/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 2,659 | 11/11/2016 | OWN/2016-17/P/35 | Expenditures | 6,460 | |||||||
09/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 3,219 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 6,700 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 259 | Expenditures | ||||||||||
30/11/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 93 | Expenditures | ||||||||||
30/11/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 48 | Expenditures | ||||||||||
30/11/2016 | STS/2016-17/R/4 | Direct Receipts | 34 | Expenditures | ||||||||||
30/11/2016 | STS/2016-17/R/6 | Direct Receipts | 18 | Expenditures | ||||||||||
30/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:44:11 AM. |