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.) |
01/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,516 | 03/08/2016 | THFC/2016-17/P/1 | Expenditures | 14 | 01/08/2016 | OWN/2016-17/C/7 | 4,500 | ||||
08/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 270 | 08/08/2016 | OWN/2016-17/P/24 | Expenditures | 300 | |||||||
10/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 13 | 10/08/2016 | OWN/2016-17/P/25 | Expenditures | 1,600 | |||||||
10/08/2016 | STS/2016-17/R/2 | Direct Receipts | 1,823 | 12/08/2016 | OWN/2016-17/P/26 | Expenditures | 6,200 | |||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/27 | Expenditures | 840 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/69 | Expenditures | 7,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:53:09 AM. |