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.) |
05/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,000 | 11/05/2016 | OWN/2016-17/P/38 | Expenditures | 14,114 | |||||||
05/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,000 | 11/05/2016 | TSC/2016-17/P/1 | Expenditures | 60,000 | |||||||
11/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 6,172 | 12/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 3,325 | |||||||
11/05/2016 | TSC/2016-17/R/12 | Direct Receipts | 60,126 | 12/05/2016 | OWN/2016-17/P/3 | Expenditures | 457 | |||||||
13/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 411,881 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:04:43 PM. |