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.) |
04/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 5,069 | 06/06/2016 | OWN/2016-17/P/14 | Expenditures | 1,600 | |||||||
13/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 24,610 | 06/06/2016 | OWN/2016-17/P/15 | Expenditures | 1,600 | |||||||
13/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,400 | 06/06/2016 | OWN/2016-17/P/16 | Expenditures | 1,400 | |||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,491 | 25/06/2016 | OWN/2016-17/P/5 | Expenditures | 15 | |||||||
Direct Receipts | 25/06/2016 | THFC/2016-17/P/1 | Expenditures | 15 | ||||||||||
Direct Receipts | 25/06/2016 | THFC/2016-17/P/6 | Expenditures | 15 | ||||||||||
Direct Receipts | 25/06/2016 | THFC/2016-17/P/8 | Expenditures | 15 | ||||||||||
Direct Receipts | 25/06/2016 | TSC/2016-17/P/2 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:39:03 AM. |