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.) |
02/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 3,750 | 02/08/2016 | OWN/2016-17/P/19 | Expenditures | 3,750 | |||||||
31/08/2016 | ICDS/2016-17/R/2 | Direct Receipts | 6 | 31/08/2016 | ICDS/2016-17/P/2 | Expenditures | 6 | |||||||
31/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 94 | 31/08/2016 | MGNREGA/2016-17/P/3 | Expenditures | 94 | |||||||
31/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 392 | 31/08/2016 | OWN/2016-17/P/20 | Expenditures | 392 | |||||||
31/08/2016 | STS/2016-17/R/2 | Direct Receipts | 93 | 31/08/2016 | STS/2016-17/P/2 | Expenditures | 93 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:14:55 AM. |