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.) |
03/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,478 | 15/06/2016 | OWN/2016-17/P/2 | Expenditures | 5,000 | 07/06/2016 | OWN/2016-17/C/12 | 3,300 | ||||
20/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 64,884 | 17/06/2016 | FFC/2016-17/P/1 | Expenditures | 60 | 30/06/2016 | OWN/2016-17/C/3 | 13,800 | ||||
27/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 296 | 20/06/2016 | OWN/2016-17/P/9 | Expenditures | 9,534 | |||||||
Direct Receipts | 22/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 64,223 | ||||||||||
Direct Receipts | 24/06/2016 | THFC/2016-17/P/3 | Expenditures | 164,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:21:23 AM. |