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 | 62 | 08/08/2016 | OWN/2016-17/P/25 | Expenditures | 134 | 19/08/2016 | OWN/2016-17/C/9 | 1,700 | ||||
08/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 737 | 08/08/2016 | OWN/2016-17/P/26 | Expenditures | 3,000 | |||||||
08/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 5,862 | 13/08/2016 | OWN/2016-17/P/27 | Expenditures | 1,460 | |||||||
08/08/2016 | THFC/2016-17/R/4 | Direct Receipts | 29 | 13/08/2016 | OWN/2016-17/P/28 | Expenditures | 2,480 | |||||||
13/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,554 | 13/08/2016 | OWN/2016-17/P/29 | Expenditures | 470 | |||||||
Direct Receipts | 13/08/2016 | OWN/2016-17/P/30 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:29:39 AM. |