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.) |
20/12/2016 | OWN/2016-17/R/178 | Direct Receipts | 45,160 | 31/12/2016 | OWN/2016-17/P/72 | Expenditures | 379,959 | |||||||
21/12/2016 | OWN/2016-17/R/179 | Direct Receipts | 412,813 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 40 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/180 | Direct Receipts | 186 | Expenditures | ||||||||||
31/12/2016 | TSC/2016-17/R/4 | Direct Receipts | 5,424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:10:47 AM. |