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.) |
08/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 4,913 | 08/09/2016 | OWN/2016-17/P/28 | Expenditures | 1,270 | |||||||
08/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 62 | 08/09/2016 | OWN/2016-17/P/29 | Expenditures | 4,000 | |||||||
08/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 295 | 30/09/2016 | OWN/2016-17/P/30 | Expenditures | 3,000 | |||||||
25/09/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 544 | 30/09/2016 | OWN/2016-17/P/31 | Expenditures | 4,500 | |||||||
30/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 7,567 | 30/09/2016 | OWN/2016-17/P/68 | Expenditures | 2,200 | |||||||
30/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 4,000 | 30/09/2016 | OWN/2016-17/P/69 | Expenditures | 1,800 | |||||||
30/09/2016 | THFC/2016-17/R/3 | Direct Receipts | 7,385 | 30/09/2016 | THFC/2016-17/P/2 | Expenditures | 518 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:38:32 AM. |