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.) |
01/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 543 | 01/08/2016 | OWN/2016-17/P/14 | Expenditures | 142,281 | |||||||
01/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 189,859 | 10/08/2016 | FFC/2016-17/P/5 | Expenditures | 28,000 | |||||||
10/08/2016 | TSC/2016-17/R/2 | Direct Receipts | 155 | 18/08/2016 | MGNREGA/2016-17/P/10 | Expenditures | 16,332 | |||||||
12/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 450 | 21/08/2016 | OWN/2016-17/P/15 | Expenditures | 27,500 | |||||||
21/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:37:20 PM. |