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.) |
06/02/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 45 | 02/02/2017 | OWN/2016-17/P/53 | Expenditures | 2,200 | |||||||
06/02/2017 | PYKKA/2016-17/R/4 | Direct Receipts | 67 | 16/02/2017 | OWN/2016-17/P/54 | Expenditures | 2,000 | |||||||
06/02/2017 | SAS/2016-17/R/4 | Direct Receipts | 1,430 | 16/02/2017 | OWN/2016-17/P/55 | Expenditures | 40 | |||||||
06/02/2017 | THFC/2016-17/R/5 | Direct Receipts | 2,888 | 16/02/2017 | OWN/2016-17/P/56 | Expenditures | 2,469 | |||||||
14/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:22:45 PM. |