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.) |
01/12/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 5,022 | 16/12/2016 | OWN/2016-17/P/23 | Expenditures | 4,500 | 28/12/2016 | OWN/2016-17/C/7 | 5,000 | ||||
25/12/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,585 | 30/12/2016 | THFC/2016-17/P/2 | Expenditures | 30,512 | 28/12/2016 | OWN/2016-17/C/8 | 4,000 | ||||
25/12/2016 | OWN/2016-17/R/6 | Direct Receipts | 4,693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:10:23 AM. |