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.) |
15/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,100 | 15/10/2016 | OWN/2016-17/P/11 | Expenditures | 2,100 | |||||||
17/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,750 | 17/10/2016 | OWN/2016-17/P/12 | Expenditures | 1,750 | |||||||
20/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,600 | 20/10/2016 | OWN/2016-17/P/13 | Expenditures | 3,600 | |||||||
31/10/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 11 | Expenditures | ||||||||||
31/10/2016 | STS/2016-17/R/3 | Direct Receipts | 14 | Expenditures | ||||||||||
31/10/2016 | STS/2016-17/R/8 | Direct Receipts | 28 | Expenditures | ||||||||||
31/10/2016 | THFC/2016-17/R/3 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:41:31 AM. |