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.) |
31/12/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 10,000 | 01/12/2016 | OWN/2016-17/P/18 | Expenditures | 1,800 | |||||||
31/12/2016 | TSC/2016-17/R/8 | Direct Receipts | 408,000 | 31/12/2016 | OWN/2016-17/P/19 | Expenditures | 1,050 | |||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/27 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:31 PM. |