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.) |
18/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 30 | 27/07/2016 | MGNREGA/2016-17/P/1 | Expenditures | 1,800 | |||||||
31/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 5,268 | 31/07/2016 | OWN/2016-17/P/9 | Expenditures | 43,900 | |||||||
Direct Receipts | 31/07/2016 | TSC/2016-17/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:50:51 PM. |