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.) |
05/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 9,511 | 03/06/2016 | OWN/2016-17/P/11 | Expenditures | 79,550 | |||||||
13/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 35,150 | 07/06/2016 | OWN/2016-17/P/25 | Expenditures | 72,456 | |||||||
14/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 7,651 | 16/06/2016 | OWN/2016-17/P/26 | Expenditures | 8,271 | |||||||
14/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 103 | 17/06/2016 | OWN/2016-17/P/27 | Expenditures | 2,517 | |||||||
14/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 500,005 | 22/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 100,564 | |||||||
16/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 2,893 | 30/06/2016 | FFC/2016-17/P/1 | Expenditures | 164,765 | |||||||
22/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 100,564 | 30/06/2016 | TSC/2016-17/P/4 | Expenditures | 25,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:04:41 AM. |