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/3 | Direct Receipts | 12 | 04/08/2016 | OWN/2016-17/P/8 | Expenditures | 4,750 | 18/08/2016 | OWN/2016-17/C/6 | 3,918 | ||||
08/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 73 | 08/08/2016 | OWN/2016-17/P/37 | Expenditures | 10 | |||||||
08/08/2016 | THFC/2016-17/R/4 | Direct Receipts | 41 | 09/08/2016 | OWN/2016-17/P/10 | Expenditures | 5,000 | |||||||
18/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 4,298 | 12/08/2016 | OWN/2016-17/P/11 | Expenditures | 1,600 | |||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/12 | Expenditures | 380 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/13 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/14 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/15 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:44:56 PM. |