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.) |
01/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 165 | 01/09/2016 | OWN/2016-17/P/23 | Expenditures | 10,500 | |||||||
08/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 75 | 30/09/2016 | OWN/2016-17/P/24 | Expenditures | 16,818 | |||||||
16/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 330 | 30/09/2016 | OWN/2016-17/P/25 | Expenditures | 7,706 | |||||||
19/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,312 | Expenditures | ||||||||||
30/09/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 828 | Expenditures | ||||||||||
30/09/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 90 | Expenditures | ||||||||||
30/09/2016 | NRDWSP/2016-17/R/5 | Direct Receipts | 7,415 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 29 | Expenditures | ||||||||||
30/09/2016 | TSC/2016-17/R/4 | Direct Receipts | 382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:32:46 PM. |