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.) |
06/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 360 | 07/09/2016 | OWN/2016-17/P/33 | Expenditures | 11,555 | |||||||
06/09/2016 | STS/2016-17/R/5 | Direct Receipts | 200,000 | 07/09/2016 | STS/2016-17/P/5 | Expenditures | 199,957 | |||||||
07/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 197 | 16/09/2016 | OWN/2016-17/P/34 | Expenditures | 3,500 | |||||||
30/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 216 | 20/09/2016 | OWN/2016-17/P/35 | Expenditures | 8,620 | |||||||
30/09/2016 | OWN/2016-17/R/1 | Direct Receipts | 92 | 30/09/2016 | SGSY/2016-17/P/1 | Expenditures | 1,000 | |||||||
30/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 94 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,897 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 53 | Expenditures | ||||||||||
30/09/2016 | SGSY/2016-17/R/1 | Direct Receipts | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:30:18 PM. |