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/3 | Direct Receipts | 240 | 19/05/2016 | OWN/2016-17/P/13 | Expenditures | 28,050 | 25/05/2016 | OWN/2016-17/C/2 | 4,700 | ||||
07/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 13 | 27/05/2016 | OWN/2016-17/P/14 | Expenditures | 12,395 | |||||||
07/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 23 | 27/05/2016 | OWN/2016-17/P/15 | Expenditures | 5,400 | |||||||
18/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 30,600 | Expenditures | ||||||||||
18/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 4,548 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:39:31 PM. |