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.) |
05/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 280 | 22/06/2016 | OWN/2016-17/P/37 | Expenditures | 4,000 | |||||||
09/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 70 | 30/06/2016 | THFC/2016-17/P/4 | Expenditures | 29,500 | |||||||
15/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 120 | Expenditures | ||||||||||
27/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:08:40 AM. |