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.) |
01/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 2,560 | 01/01/2017 | OWN/2016-17/P/19 | Expenditures | 12,600 | |||||||
01/01/2017 | STS/2016-17/R/1 | Direct Receipts | 11,000 | 16/01/2017 | OWN/2016-17/P/3 | Expenditures | 10,444 | |||||||
10/01/2017 | MGNREGA/2016-17/R/9 | Direct Receipts | 11,422 | 16/01/2017 | OWN/2016-17/P/8 | Expenditures | 24,000 | |||||||
16/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 2,981 | 16/01/2017 | TSC/2016-17/P/8 | Expenditures | 12,000 | |||||||
31/01/2017 | TSC/2016-17/R/10 | Direct Receipts | 12,000 | 31/01/2017 | STS/2016-17/P/2 | Expenditures | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:39:02 AM. |