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.) |
04/11/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 468 | 12/11/2016 | OWN/2016-17/P/44 | Expenditures | 2,460 | |||||||
04/11/2016 | THFC/2016-17/R/7 | Direct Receipts | 14 | 30/11/2016 | OWN/2016-17/P/45 | Expenditures | 17.25 | |||||||
08/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 807 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 15 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,894 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:52:38 AM. |