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.) |
08/11/2016 | THFC/2016-17/R/5 | Direct Receipts | 61 | 12/11/2016 | OWN/2016-17/P/41 | Expenditures | 2,500 | 28/11/2016 | OWN/2016-17/C/11 | 59,852 | ||||
11/11/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 203 | 12/11/2016 | OWN/2016-17/P/42 | Expenditures | 6,875 | |||||||
11/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 28,186 | 12/11/2016 | OWN/2016-17/P/43 | Expenditures | 4,500 | |||||||
11/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 605 | 28/11/2016 | OWN/2016-17/P/44 | Expenditures | 150 | |||||||
12/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 7,337 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,937 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 180 | Expenditures | ||||||||||
27/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 9,482 | Expenditures | ||||||||||
27/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 320 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 10,215 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:40:01 PM. |