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.) |
07/11/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 15 | 02/11/2016 | OWN/2016-17/P/65 | Expenditures | 2,000 | 24/11/2016 | OWN/2016-17/C/15 | 4,000 | ||||
07/11/2016 | THFC/2016-17/R/5 | Direct Receipts | 215 | 02/11/2016 | OWN/2016-17/P/77 | Expenditures | 1,700 | |||||||
08/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,724 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,239 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 2,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:18:05 PM. |