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.) |
30/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,150 | 08/12/2016 | OWN/2016-17/P/32 | Expenditures | 9,500 | |||||||
30/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 125 | 08/12/2016 | OWN/2016-17/P/33 | Expenditures | 1,200 | |||||||
30/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 125 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 13 | Expenditures | ||||||||||
31/12/2016 | SAS/2016-17/R/3 | Direct Receipts | 1,216 | Expenditures | ||||||||||
31/12/2016 | THFC/2016-17/R/5 | Direct Receipts | 936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:41:06 PM. |