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.) |
01/09/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 413 | 01/09/2016 | OWN/2016-17/P/48 | Expenditures | 1,800 | |||||||
01/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 33,522 | 01/09/2016 | OWN/2016-17/P/7 | Expenditures | 6,000 | |||||||
01/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 18,435 | 01/09/2016 | OWN/2016-17/P/8 | Expenditures | 1,000 | |||||||
01/09/2016 | SAS/2016-17/R/2 | Direct Receipts | 1,136 | 01/09/2016 | OWN/2016-17/P/9 | Expenditures | 2,220 | |||||||
01/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 54 | 01/09/2016 | TSC/2016-17/P/6 | Expenditures | 13,800 | |||||||
30/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:51:34 AM. |