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.) |
03/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 53 | 17/05/2016 | OWN/2016-17/P/23 | Expenditures | 3,000 | |||||||
07/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 20,788 | 17/05/2016 | OWN/2016-17/P/24 | Expenditures | 7,000 | |||||||
30/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 12 | 19/05/2016 | OWN/2016-17/P/25 | Expenditures | 5,000 | |||||||
31/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 218 | 25/05/2016 | OWN/2016-17/P/26 | Expenditures | 4,800 | |||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:00 PM. |