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.) |
01/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,000 | 23/06/2016 | OWN/2016-17/P/35 | Expenditures | 500 | 13/06/2016 | OWN/2016-17/C/16 | 500 | ||||
09/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,741 | 23/06/2016 | OWN/2016-17/P/36 | Expenditures | 300 | |||||||
13/06/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 124 | 23/06/2016 | OWN/2016-17/P/37 | Expenditures | 200 | |||||||
13/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 254 | 23/06/2016 | OWN/2016-17/P/38 | Expenditures | 1,500 | |||||||
13/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 540 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 238 | Expenditures | ||||||||||
30/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 6,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:36:18 AM. |