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.) |
01/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,521 | 18/07/2016 | OWN/2016-17/P/6 | Expenditures | 70,470 | |||||||
01/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 725 | 23/07/2016 | MGNREGA/2016-17/P/1 | Expenditures | 7,000 | |||||||
01/07/2016 | OWN/2016-17/R/56 | Direct Receipts | 37 | Expenditures | ||||||||||
01/07/2016 | TSC/2016-17/R/1 | Direct Receipts | 1 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 70,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:30:34 PM. |