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.) |
08/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 55 | 09/08/2016 | OWN/2016-17/P/10 | Expenditures | 350 | |||||||
08/08/2016 | THFC/2016-17/R/3 | Direct Receipts | 52 | 09/08/2016 | OWN/2016-17/P/11 | Expenditures | 69,360 | |||||||
09/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 69,360 | 09/08/2016 | OWN/2016-17/P/9 | Expenditures | 1,554 | |||||||
31/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 86,700 | 31/08/2016 | OWN/2016-17/P/12 | Expenditures | 40 | |||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/13 | Expenditures | 650 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/15 | Expenditures | 10,410 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/30 | Expenditures | 86,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:20:18 PM. |