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.) |
04/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 213 | 08/09/2016 | OWN/2016-17/P/12 | Expenditures | 6,630 | |||||||
04/09/2016 | STS/2016-17/R/3 | Direct Receipts | 292 | 08/09/2016 | OWN/2016-17/P/13 | Expenditures | 10,550 | |||||||
08/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 10,550 | 08/09/2016 | STS/2016-17/P/3 | Expenditures | 12 | |||||||
08/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 6,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:32 PM. |