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.) |
09/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 15 | 20/03/2017 | TPDF/2016-17/P/24 | Expenditures | 22,073 | 09/03/2017 | OWN/2016-17/C/12 | 15 | ||||
30/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 1,470 | 20/03/2017 | TPDF/2016-17/P/25 | Expenditures | 1,052 | 31/03/2017 | OWN/2016-17/C/15 | 638 | ||||
31/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 533 | 20/03/2017 | TPDF/2016-17/P/26 | Expenditures | 4,290 | |||||||
31/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 105 | 21/03/2017 | OWN/2016-17/P/7 | Expenditures | 198 | |||||||
Direct Receipts | 21/03/2017 | TPDF/2016-17/P/29 | Expenditures | 11,620 | ||||||||||
Direct Receipts | 22/03/2017 | OWN/2016-17/P/8 | Expenditures | 279 | ||||||||||
Direct Receipts | 29/03/2017 | MGNREGA/2016-17/P/1 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:27:12 PM. |