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.) |
08/12/2016 | OWN/2016-17/R/4 | Direct Receipts | 300 | 08/12/2016 | TPDF/2016-17/P/11 | Expenditures | 10,280 | |||||||
14/12/2016 | OWN/2016-17/R/5 | Direct Receipts | 14,598 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/6 | Direct Receipts | 15 | Expenditures | ||||||||||
21/12/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:05:10 PM. |