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.) |
05/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 11,200 | 27/05/2016 | OWN/2016-17/P/8 | Expenditures | 2,500 | |||||||
05/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,325 | 27/05/2016 | OWN/2016-17/P/9 | Expenditures | 3,900 | |||||||
09/05/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 11 | 30/05/2016 | FFC/2016-17/P/1 | Expenditures | 80,000 | |||||||
09/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 1,559 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:07:18 PM. |