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.) |
04/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 17 | 11/08/2016 | OWN/2016-17/P/12 | Expenditures | 1,290 | |||||||
08/08/2016 | THFC/2016-17/R/6 | Direct Receipts | 47 | 11/08/2016 | OWN/2016-17/P/13 | Expenditures | 1,500 | |||||||
Direct Receipts | 14/08/2016 | OWN/2016-17/P/14 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/15 | Expenditures | 79 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/16 | Expenditures | 433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:27:00 PM. |