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.) |
07/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 20 | 07/09/2016 | OWN/2016-17/P/7 | Expenditures | 200 | |||||||
07/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 20 | 23/09/2016 | OWN/2016-17/P/21 | Expenditures | 3,000 | |||||||
07/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 71 | Expenditures | ||||||||||
30/09/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 71 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 228 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/2 | Direct Receipts | 50 | Expenditures | ||||||||||
30/09/2016 | THFC/2016-17/R/12 | Direct Receipts | 3,557 | Expenditures | ||||||||||
30/09/2016 | THFC/2016-17/R/7 | Direct Receipts | 3,557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:54:39 PM. |