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.) |
12/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 12,200 | 15/05/2016 | OWN/2016-17/P/19 | Expenditures | 2,500 | |||||||
28/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 7,200 | 16/05/2016 | OWN/2016-17/P/20 | Expenditures | 8,500 | |||||||
28/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 7,200 | 18/05/2016 | THFC/2016-17/P/1 | Expenditures | 54,000 | |||||||
31/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,000 | 31/05/2016 | OWN/2016-17/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/21 | Expenditures | 32,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:46:32 AM. |