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.) |
02/07/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 27 | 29/07/2016 | OWN/2016-17/P/12 | Expenditures | 260 | |||||||
02/07/2016 | STS/2016-17/R/3 | Direct Receipts | 33 | Expenditures | ||||||||||
02/07/2016 | STS/2016-17/R/4 | Direct Receipts | 51 | Expenditures | ||||||||||
02/07/2016 | STS/2016-17/R/5 | Direct Receipts | 115 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:59:00 AM. |