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.) |
01/07/2016 | OWN/2016-17/R/99 | Direct Receipts | 300 | 01/07/2016 | OWN/2016-17/P/110 | Expenditures | 900 | |||||||
11/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 236,143 | 08/07/2016 | FFC/2016-17/P/5 | Expenditures | 230 | |||||||
17/07/2016 | OWN/2016-17/R/100 | Direct Receipts | 1,140 | 08/07/2016 | THFC/2016-17/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/19 | Expenditures | 428 | ||||||||||
Direct Receipts | 11/07/2016 | STS/2016-17/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/07/2016 | STS/2016-17/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/07/2016 | STS/2016-17/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/07/2016 | STS/2016-17/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/07/2016 | STS/2016-17/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/07/2016 | STS/2016-17/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/07/2016 | STS/2016-17/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/07/2016 | STS/2016-17/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/07/2016 | STS/2016-17/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/07/2016 | STS/2016-17/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/111 | Expenditures | 495 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/07/2016 | MGNREGA/2016-17/P/15 | Expenditures | 29,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:38:18 PM. |