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.) |
08/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,348 | 14/08/2016 | OWN/2016-17/P/18 | Expenditures | 2,365 | |||||||
14/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 5,085 | 28/08/2016 | FFC/2016-17/P/5 | Expenditures | 18,500 | |||||||
14/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 676 | 31/08/2016 | OWN/2016-17/P/5 | Expenditures | 5,116 | |||||||
20/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 90 | Expenditures | ||||||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 456 | Expenditures | ||||||||||
31/08/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 112 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 417 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/62 | Direct Receipts | 23 | Expenditures | ||||||||||
31/08/2016 | STS/2016-17/R/3 | Direct Receipts | 1,324 | Expenditures | ||||||||||
31/08/2016 | TSC/2016-17/R/1 | Direct Receipts | 492,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:41:10 PM. |