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.) |
02/07/2016 | OWN/2016-17/R/1 | Direct Receipts | 20 | 02/07/2016 | THFC/2016-17/P/1 | Expenditures | 34,784 | |||||||
02/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
05/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
09/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 20 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 2,467 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,320 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 139 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:36:24 PM. |