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.) |
21/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,000 | 29/06/2016 | OWN/2016-17/P/7 | Expenditures | 4,110 | |||||||
30/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 11 | 30/06/2016 | OWN/2016-17/P/8 | Expenditures | 2,200 | |||||||
30/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 3 | 30/06/2016 | OWN/2016-17/P/9 | Expenditures | 92 | |||||||
30/06/2016 | STS/2016-17/R/1 | Direct Receipts | 1,133 | 30/06/2016 | STS/2016-17/P/2 | Expenditures | 700 | |||||||
30/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 96 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:40:16 AM. |