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.) |
24/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 78 | 08/12/2016 | THFC/2016-17/P/7 | Expenditures | 972 | |||||||
24/12/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,235 | 19/12/2016 | OWN/2016-17/P/78 | Expenditures | 10,000 | |||||||
25/12/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 16 | 30/12/2016 | OWN/2016-17/P/79 | Expenditures | 70 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:15:10 AM. |