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.) |
16/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 59 | 15/06/2016 | MGNREGA/2016-17/P/5 | Expenditures | 68,430 | 21/06/2016 | STS/2016-17/C/1 | 571 | ||||
18/06/2016 | STS/2016-17/R/1 | Direct Receipts | 983,379 | 15/06/2016 | MGNREGA/2016-17/P/6 | Expenditures | 12,500 | |||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/6 | Expenditures | 10,319 | ||||||||||
Direct Receipts | 21/06/2016 | STS/2016-17/P/3 | Expenditures | 571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:17:08 AM. |