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.) |
01/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 750,000 | 01/06/2016 | OWN/2016-17/P/1 | Expenditures | 3,760 | |||||||
14/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 145 | 01/06/2016 | OWN/2016-17/P/2 | Expenditures | 480 | |||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/26 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/27 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/28 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/29 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/30 | Expenditures | 720 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/3 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 24/06/2016 | TSC/2016-17/P/3 | Expenditures | 192,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:32:29 PM. |