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/2 | Direct Receipts | 240 | 20/05/2016 | OWN/2016-17/P/2 | Expenditures | 14,875 | |||||||
05/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 27 | 20/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,800 | |||||||
07/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 247 | 23/05/2016 | OWN/2016-17/P/4 | Expenditures | 5,000 | |||||||
18/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 30,600 | 24/05/2016 | OWN/2016-17/P/5 | Expenditures | 3,000 | |||||||
18/05/2016 | THFC/2016-17/R/3 | Direct Receipts | 3,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:00:26 AM. |