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.) |
30/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,230 | 01/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 700 | |||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/12 | Expenditures | 9,872 | ||||||||||
Direct Receipts | 21/06/2016 | TSC/2016-17/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:33:54 AM. |