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.) |
25/12/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 36 | 07/12/2016 | OWN/2016-17/P/18 | Expenditures | 39,200 | |||||||
25/12/2016 | OWN/2016-17/R/5 | Direct Receipts | 55 | 13/12/2016 | OWN/2016-17/P/19 | Expenditures | 36,600 | |||||||
25/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 27 | 21/12/2016 | OWN/2016-17/P/20 | Expenditures | 900 | |||||||
31/12/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 131 | 23/12/2016 | OWN/2016-17/P/21 | Expenditures | 900 | |||||||
31/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 359 | 23/12/2016 | OWN/2016-17/P/22 | Expenditures | 3,375 | |||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/23 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:17:23 AM. |