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.) |
09/05/2016 | STS/2016-17/R/1 | Direct Receipts | 58.53 | 02/05/2016 | OWN/2016-17/P/26 | Expenditures | 5,775 | |||||||
31/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 416 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:18:18 PM. |