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.) |
06/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 10,200 | 28/06/2016 | OWN/2016-17/P/2 | Expenditures | 1,250 | |||||||
25/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 91 | Expenditures | ||||||||||
26/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 27 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,353 | Expenditures | ||||||||||
30/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:48:25 AM. |