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.) |
15/07/2016 | ITDA/2016-17/R/4 | Direct Receipts | 32,804 | 01/07/2016 | MGNREGA/2016-17/P/1 | Expenditures | 320,500 | |||||||
16/07/2016 | ITDA/2016-17/R/9 | Direct Receipts | 1,000 | 15/07/2016 | ITDA/2016-17/P/3 | Expenditures | 32,800 | |||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/2 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:31:57 PM. |