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 | 13 | 08/08/2016 | OWN/2016-17/P/27 | Expenditures | 1,000 | |||||||
08/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,368 | 08/08/2016 | OWN/2016-17/P/28 | Expenditures | 189 | |||||||
08/08/2016 | THFC/2016-17/R/4 | Direct Receipts | 74 | 16/08/2016 | OWN/2016-17/P/29 | Expenditures | 3,500 | |||||||
11/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 25,986 | 16/08/2016 | OWN/2016-17/P/30 | Expenditures | 1,200 | |||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/31 | Expenditures | 26,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:05:12 PM. |