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.) |
05/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 47,879 | 08/07/2016 | OWN/2016-17/P/7 | Expenditures | 9,300 | |||||||
28/07/2016 | OWN/2016-17/R/56 | Direct Receipts | 3,800 | 08/07/2016 | OWN/2016-17/P/8 | Expenditures | 38,500 | |||||||
31/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 38 | 25/07/2016 | MGNREGA/2016-17/P/1 | Expenditures | 2,400 | |||||||
31/07/2016 | OWN/2016-17/R/57 | Direct Receipts | 63 | Expenditures | ||||||||||
31/07/2016 | SAS/2016-17/R/3 | Direct Receipts | 25 | Expenditures | ||||||||||
31/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:44:49 PM. |