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.) |
31/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,860 | 01/10/2016 | MGNREGA/2016-17/P/11 | Expenditures | 21,264 | |||||||
Direct Receipts | 01/10/2016 | TSC/2016-17/P/34 | Expenditures | 80 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/31 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/33 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:17:28 PM. |