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.) |
16/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,770 | 17/12/2016 | OWN/2016-17/P/74 | Expenditures | 4,320 | 26/12/2016 | OWN/2016-17/C/8 | 50,350 | ||||
16/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,400 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 42,912 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,840 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 2,508 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 65 | Expenditures | ||||||||||
31/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:47 PM. |