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.) |
09/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 18 | 10/05/2016 | OWN/2016-17/P/27 | Expenditures | 1,232 | |||||||
09/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 235 | 23/05/2016 | OWN/2016-17/P/2 | Expenditures | 5,390 | |||||||
10/05/2016 | OWN/2016-17/R/38 | Direct Receipts | 730 | 25/05/2016 | OWN/2016-17/P/3 | Expenditures | 4,625 | |||||||
25/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 170 | 31/05/2016 | OWN/2016-17/P/4 | Expenditures | 1,600 | |||||||
25/05/2016 | OWN/2016-17/R/39 | Direct Receipts | 150 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 30,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:55:40 PM. |