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.) |
21/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,095 | 08/09/2016 | OWN/2016-17/P/25 | Expenditures | 10,149 | 21/09/2016 | OWN/2016-17/C/4 | 3,265 | ||||
21/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 300 | 30/09/2016 | THFC/2016-17/P/9 | Expenditures | 92 | |||||||
21/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 270 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 600 | Expenditures | ||||||||||
30/09/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 21 | Expenditures | ||||||||||
30/09/2016 | SAS/2016-17/R/2 | Direct Receipts | 3,886 | Expenditures | ||||||||||
30/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:27:42 PM. |