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/1 | Direct Receipts | 66 | 20/05/2016 | OWN/2016-17/P/20 | Expenditures | 13,881 | |||||||
09/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 404 | 20/05/2016 | OWN/2016-17/P/4 | Expenditures | 4,781 | |||||||
09/05/2016 | OWN/2016-17/R/32 | Direct Receipts | 6,000 | 20/05/2016 | OWN/2016-17/P/5 | Expenditures | 4,000 | |||||||
09/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 517 | 20/05/2016 | OWN/2016-17/P/6 | Expenditures | 2,200 | |||||||
10/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 12,763 | 20/05/2016 | OWN/2016-17/P/7 | Expenditures | 2,400 | |||||||
30/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 124 | 20/05/2016 | OWN/2016-17/P/8 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:00:54 AM. |