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.) |
30/09/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 64 | 09/09/2016 | OWN/2016-17/P/50 | Expenditures | 16,800 | |||||||
30/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 41 | 09/09/2016 | OWN/2016-17/P/51 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/09/2016 | OWN/2016-17/P/53 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/09/2016 | OWN/2016-17/P/54 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/09/2016 | OWN/2016-17/P/55 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/56 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/57 | Expenditures | 4,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:15:33 PM. |