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.) |
07/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 120 | 01/06/2016 | OWN/2016-17/P/2 | Expenditures | 183 | 07/06/2016 | OWN/2016-17/C/2 | 120 | ||||
08/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,739 | 18/06/2016 | OWN/2016-17/P/3 | Expenditures | 189 | |||||||
17/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 89 | Expenditures | ||||||||||
17/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 10,850 | Expenditures | ||||||||||
21/06/2016 | TPDF/2016-17/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/06/2016 | TPDF/2016-17/R/6 | Direct Receipts | 8,250 | Expenditures | ||||||||||
21/06/2016 | TPDF/2016-17/R/7 | Direct Receipts | 38,734 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:14:56 AM. |