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/14 | Direct Receipts | 295 | 07/09/2016 | OWN/2016-17/P/47 | Expenditures | 23 | |||||||
01/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 40 | 12/09/2016 | OWN/2016-17/P/84 | Expenditures | 1,448 | |||||||
01/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 40 | 15/09/2016 | OWN/2016-17/P/45 | Expenditures | 1,170 | |||||||
21/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 20 | 15/09/2016 | OWN/2016-17/P/46 | Expenditures | 6,600 | |||||||
25/09/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 2,330 | 21/09/2016 | OWN/2016-17/P/48 | Expenditures | 345 | |||||||
25/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 496 | Expenditures | ||||||||||
25/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 49 | Expenditures | ||||||||||
25/09/2016 | TSC/2016-17/R/2 | Direct Receipts | 622 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/12 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:49:55 AM. |