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.) |
01/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,160 | 01/11/2016 | OWN/2016-17/P/16 | Expenditures | 1,350 | |||||||
01/11/2016 | TSC/2016-17/R/2 | Direct Receipts | 749.85 | 15/11/2016 | MGNREGA/2016-17/P/5 | Expenditures | 59 | |||||||
16/11/2016 | NRDWSP/2016-17/R/11 | Direct Receipts | 225 | 15/11/2016 | TSC/2016-17/P/1 | Expenditures | 108,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:10:46 AM. |