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.) |
01/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 72,774 | 18/06/2016 | MGNREGA/2016-17/P/13 | Expenditures | 10,300 | |||||||
23/06/2016 | OWN/2016-17/R/61 | Direct Receipts | 718 | 21/06/2016 | SAS/2016-17/P/1 | Expenditures | 14,600 | |||||||
27/06/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 273 | 21/06/2016 | THFC/2016-17/P/2 | Expenditures | 25 | |||||||
30/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,321 | 27/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 25 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:49:09 AM. |