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.) |
25/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,563 | 01/06/2016 | OWN/2016-17/P/30 | Expenditures | 4,000 | |||||||
25/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 64 | 07/06/2016 | FFC/2016-17/P/1 | Expenditures | 100,000 | |||||||
30/06/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 6,903 | 27/06/2016 | OWN/2016-17/P/7 | Expenditures | 115 | |||||||
30/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 427,919 | Expenditures | ||||||||||
30/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 39,269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:09:00 AM. |