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.) |
07/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 12 | 24/05/2016 | OWN/2016-17/P/4 | Expenditures | 7,437 | 12/05/2016 | OWN/2016-17/C/2 | 19,714 | ||||
07/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 841 | 24/05/2016 | OWN/2016-17/P/5 | Expenditures | 5,400 | 25/05/2016 | OWN/2016-17/C/3 | 13,219 | ||||
10/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 19,775 | 24/05/2016 | OWN/2016-17/P/6 | Expenditures | 28,050 | |||||||
18/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 30,600 | 30/05/2016 | THFC/2016-17/P/1 | Expenditures | 4,979 | |||||||
18/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 2,227 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 13,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:36:27 PM. |