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.) |
04/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 4,513 | 06/05/2016 | NRDWSP/2016-17/P/2 | Expenditures | 1,770 | 09/05/2016 | OWN/2016-17/C/4 | 4,513 | ||||
07/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 14 | 06/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,709 | |||||||
07/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 56 | 06/05/2016 | OWN/2016-17/P/4 | Expenditures | 940 | |||||||
30/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 5,050 | 06/05/2016 | OWN/2016-17/P/5 | Expenditures | 6,575 | |||||||
Direct Receipts | 25/05/2016 | NRDWSP/2016-17/P/3 | Expenditures | 1,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:13:45 PM. |