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.) |
01/07/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,500 | 05/07/2016 | MGNREGA/2016-17/P/6 | Expenditures | 16,200 | |||||||
30/07/2016 | ICDS/2016-17/R/1 | Direct Receipts | 1,309.66 | 11/07/2016 | OWN/2016-17/P/13 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/14 | Expenditures | 45,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:31:19 AM. |