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.) |
01/07/2016 | OWN/2016-17/R/45 | Direct Receipts | 2,240 | 01/07/2016 | MGNREGA/2016-17/P/2 | Expenditures | 2,892 | |||||||
01/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,087 | 01/07/2016 | OWN/2016-17/P/4 | Expenditures | 167,958 | |||||||
01/07/2016 | TSC/2016-17/R/2 | Direct Receipts | 1,030 | 15/07/2016 | OWN/2016-17/P/5 | Expenditures | 1,175 | |||||||
03/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,566 | 27/07/2016 | OWN/2016-17/P/6 | Expenditures | 160 | |||||||
15/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 805 | 31/07/2016 | FFC/2016-17/P/1 | Expenditures | 106,896 | |||||||
15/07/2016 | OWN/2016-17/R/46 | Direct Receipts | 525 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 664 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/47 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:23:17 PM. |