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.) |
13/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 500 | 19/12/2016 | OWN/2016-17/P/13 | Expenditures | 2,000 | |||||||
19/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,700 | 22/12/2016 | OWN/2016-17/P/15 | Expenditures | 1,500 | |||||||
22/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,600 | Expenditures | ||||||||||
25/12/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 4,209 | Expenditures | ||||||||||
25/12/2016 | THFC/2016-17/R/5 | Direct Receipts | 170 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:06:52 PM. |