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.) |
07/11/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 8 | 10/11/2016 | OWN/2016-17/P/32 | Expenditures | 472 | 10/11/2016 | OWN/2016-17/C/11 | 6,247 | ||||
07/11/2016 | STS/2016-17/R/3 | Direct Receipts | 65 | Expenditures | ||||||||||
07/11/2016 | THFC/2016-17/R/5 | Direct Receipts | 93 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 8,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:41:18 AM. |