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.) |
06/02/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 13 | 27/02/2017 | OWN/2016-17/P/36 | Expenditures | 420 | |||||||
06/02/2017 | THFC/2016-17/R/6 | Direct Receipts | 27 | 27/02/2017 | OWN/2016-17/P/37 | Expenditures | 450 | |||||||
17/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 600 | 27/02/2017 | OWN/2016-17/P/38 | Expenditures | 1,100 | |||||||
17/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 49,125 | 27/02/2017 | OWN/2016-17/P/39 | Expenditures | 42,075 | |||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/40 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:09:35 PM. |