Voucher Wise Summary Report
Opening Balance | 293,699 | |||||||||||||
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.) |
04/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,278 | 04/04/2016 | OWN/2016-17/P/1 | Expenditures | 400 | |||||||
04/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 222 | 30/04/2016 | OWN/2016-17/P/2 | Expenditures | 24,000 | |||||||
22/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 9,800 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 11,300 | Expenditures | ||||||||||
30/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 20 | Expenditures | ||||||||||
30/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:41:53 AM. |