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.) |
02/05/2016 | OWN/2016-17/R/37 | Direct Receipts | 115 | 02/05/2016 | OWN/2016-17/P/4 | Expenditures | 5,540 | |||||||
07/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 50 | 18/05/2016 | OWN/2016-17/P/6 | Expenditures | 68 | |||||||
07/05/2016 | THFC/2016-17/R/4 | Direct Receipts | 224 | 23/05/2016 | OWN/2016-17/P/10 | Expenditures | 5,000 | |||||||
18/05/2016 | OWN/2016-17/R/36 | Direct Receipts | 30,600 | 23/05/2016 | OWN/2016-17/P/8 | Expenditures | 25,432 | |||||||
18/05/2016 | THFC/2016-17/R/3 | Direct Receipts | 5,604 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 6,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:28:02 PM. |