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.) |
09/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 54 | 02/05/2016 | OWN/2016-17/P/19 | Expenditures | 9,000 | |||||||
09/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 33.89 | 06/05/2016 | OWN/2016-17/P/3 | Expenditures | 2,812 | |||||||
13/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 275.07 | 11/05/2016 | OWN/2016-17/P/4 | Expenditures | 1,700 | |||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/5 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:11:00 AM. |