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.) |
04/08/2016 | STS/2016-17/R/2 | Direct Receipts | 720,000 | 08/08/2016 | OWN/2016-17/P/11 | Expenditures | 1,875 | |||||||
20/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 137 | 08/08/2016 | OWN/2016-17/P/12 | Expenditures | 3,150 | |||||||
20/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,300 | 18/08/2016 | MGNREGA/2016-17/P/3 | Expenditures | 3,000 | |||||||
20/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 5,000 | 18/08/2016 | OWN/2016-17/P/2 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:43:37 PM. |