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.) |
01/01/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 63 | 05/01/2017 | OWN/2016-17/P/100 | Expenditures | 970 | |||||||
01/01/2017 | THFC/2016-17/R/6 | Direct Receipts | 123 | 05/01/2017 | OWN/2016-17/P/101 | Expenditures | 1,000 | |||||||
05/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 2,122 | 05/01/2017 | OWN/2016-17/P/102 | Expenditures | 152 | |||||||
09/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 1,325 | 09/01/2017 | OWN/2016-17/P/25 | Expenditures | 1,025 | |||||||
20/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 800 | 09/01/2017 | OWN/2016-17/P/26 | Expenditures | 300 | |||||||
31/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 11,000 | 20/01/2017 | OWN/2016-17/P/27 | Expenditures | 800 | |||||||
Direct Receipts | 25/01/2017 | TSC/2016-17/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:12:27 AM. |