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.) |
30/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 6,138 | 05/11/2016 | ANGANWADI/2016-17/P/10 | Expenditures | 4,634 | |||||||
Direct Receipts | 05/11/2016 | ANGANWADI/2016-17/P/9 | Expenditures | 36,955 | ||||||||||
Direct Receipts | 08/11/2016 | SSA/2016-17/P/33 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 16/11/2016 | SSA/2016-17/P/34 | Expenditures | 3,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:57:24 PM. |