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 | TSC/2016-17/R/1 | Direct Receipts | 529 | 30/06/2016 | OWN/2016-17/P/8 | Expenditures | 173 | |||||||
21/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 135 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 253,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:15:43 AM. |