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.) |
02/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 10,270 | 01/09/2016 | OWN/2016-17/P/108 | Expenditures | 410 | |||||||
25/09/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 72 | 03/09/2016 | STS/2016-17/P/6 | Expenditures | 78,280 | |||||||
25/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 312 | 06/09/2016 | OWN/2016-17/P/13 | Expenditures | 8,267 | |||||||
25/09/2016 | PYKKA/2016-17/R/2 | Direct Receipts | 1,181 | 06/09/2016 | OWN/2016-17/P/86 | Expenditures | 7,250 | |||||||
25/09/2016 | STS/2016-17/R/7 | Direct Receipts | 2,457 | 14/09/2016 | OWN/2016-17/P/45 | Expenditures | 3,200 | |||||||
25/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 160 | 15/09/2016 | OWN/2016-17/P/14 | Expenditures | 12,266 | |||||||
25/09/2016 | TSC/2016-17/R/5 | Direct Receipts | 1,148 | 16/09/2016 | OWN/2016-17/P/87 | Expenditures | 22,060 | |||||||
Direct Receipts | 25/09/2016 | OWN/2016-17/P/46 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:14:08 AM. |