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.) |
02/06/2016 | OWN/2016-17/R/65 | Direct Receipts | 835 | 01/06/2016 | OWN/2016-17/P/37 | Expenditures | 1,600 | |||||||
02/06/2016 | OWN/2016-17/R/66 | Direct Receipts | 795 | 23/06/2016 | OWN/2016-17/P/38 | Expenditures | 1,600 | |||||||
02/06/2016 | OWN/2016-17/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/68 | Direct Receipts | 395 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/69 | Direct Receipts | 600 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/70 | Direct Receipts | 960 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/71 | Direct Receipts | 760 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/72 | Direct Receipts | 115 | Expenditures | ||||||||||
25/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 6 | Expenditures | ||||||||||
25/06/2016 | STS/2016-17/R/2 | Direct Receipts | 71 | Expenditures | ||||||||||
25/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 227 | Expenditures | ||||||||||
27/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 112,253 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/73 | Direct Receipts | 142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:12:09 PM. |