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.) |
02/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 11,143 | 02/05/2016 | OWN/2016-17/P/3 | Expenditures | 2,600 | |||||||
25/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 149 | 05/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 9,398 | |||||||
31/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:07:00 PM. |