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.) |
06/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 425 | 06/05/2016 | OWN/2016-17/P/1 | Expenditures | 2,100 | 03/05/2016 | OWN/2016-17/C/13 | 1,000 | ||||
06/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 425 | 06/05/2016 | OWN/2016-17/P/2 | Expenditures | 13,100 | 06/05/2016 | OWN/2016-17/C/14 | 18,200 | ||||
06/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 423 | 10/05/2016 | OWN/2016-17/P/3 | Expenditures | 13,100 | 10/05/2016 | OWN/2016-17/C/15 | 700 | ||||
10/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,000 | Expenditures | 13/05/2016 | OWN/2016-17/C/16 | 6,800 | |||||||
10/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 800 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 23,164 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 15,223 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 850 | Expenditures | ||||||||||
13/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,000 | Expenditures | ||||||||||
13/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,974 | Expenditures | ||||||||||
31/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 428 | Expenditures | ||||||||||
31/05/2016 | STS/2016-17/R/1 | Direct Receipts | 74 | Expenditures | ||||||||||
31/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 114 | Expenditures | ||||||||||
31/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:06:45 AM. |