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.) |
26/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 7,773 | 01/09/2016 | OWN/2016-17/P/18 | Expenditures | 8,884 | |||||||
26/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 570 | 30/09/2016 | NRDWSP/2016-17/P/1 | Expenditures | 5 | |||||||
26/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 330 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,250 | Expenditures | ||||||||||
30/09/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 47 | Expenditures | ||||||||||
30/09/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 3,121 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/99 | Direct Receipts | 232 | Expenditures | ||||||||||
30/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:50:07 AM. |