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.) |
10/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 10,720 | 10/06/2016 | OWN/2016-17/P/10 | Expenditures | 2,700 | 10/06/2016 | OWN/2016-17/C/5 | 10,720 | ||||
30/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 63 | 10/06/2016 | OWN/2016-17/P/9 | Expenditures | 1,150 | |||||||
30/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 56 | 16/06/2016 | FFC/2016-17/P/4 | Expenditures | 69 | |||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/13 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/14 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:52:08 PM. |