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.) |
10/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 42,293 | 04/05/2016 | OWN/2016-17/P/4 | Expenditures | 1,100 | |||||||
12/05/2016 | TSC/2016-17/R/2 | Direct Receipts | 1,078,147 | 04/05/2016 | OWN/2016-17/P/45 | Expenditures | 19,370 | |||||||
17/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 3,062 | 04/05/2016 | OWN/2016-17/P/5 | Expenditures | 7,000 | |||||||
30/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,865 | 30/05/2016 | OWN/2016-17/P/46 | Expenditures | 1,920 | |||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/6 | Expenditures | 15,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:21:02 PM. |