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.) |
20/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 9,115 | 08/08/2016 | THFC/2016-17/P/1 | Expenditures | 2,500 | |||||||
21/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 5,857 | 19/08/2016 | OWN/2016-17/P/37 | Expenditures | 46 | |||||||
25/08/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 415 | 19/08/2016 | OWN/2016-17/P/38 | Expenditures | 4,000 | |||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/43 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/44 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/45 | Expenditures | 2,133 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/47 | Expenditures | 472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:36:20 PM. |