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.) |
06/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,000 | 01/11/2016 | MGNREGA/2016-17/P/3 | Expenditures | 2,400 | |||||||
09/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 415 | 01/11/2016 | MGNREGA/2016-17/P/4 | Expenditures | 13,098 | |||||||
30/11/2016 | THFC/2016-17/R/4 | Direct Receipts | 334 | 06/11/2016 | OWN/2016-17/P/27 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/28 | Expenditures | 100 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/29 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:54:43 PM. |