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.) |
05/11/2016 | OWN/2016-17/R/205 | Direct Receipts | 420 | 05/11/2016 | STS/2016-17/P/15 | Expenditures | 24,000 | |||||||
08/11/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 149 | 20/11/2016 | STS/2016-17/P/16 | Expenditures | 12,000 | |||||||
08/11/2016 | STS/2016-17/R/14 | Direct Receipts | 12,000 | Expenditures | ||||||||||
08/11/2016 | STS/2016-17/R/3 | Direct Receipts | 1,240 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/215 | Direct Receipts | 610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:00:52 AM. |