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.) |
06/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 9,216 | 01/06/2016 | OWN/2016-17/P/3 | Expenditures | 25,580 | |||||||
21/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,313 | 06/06/2016 | OWN/2016-17/P/15 | Expenditures | 8,830 | |||||||
30/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 554 | 20/06/2016 | TSC/2016-17/P/3 | Expenditures | 12,150 | |||||||
Direct Receipts | 28/06/2016 | NRDWSP/2016-17/P/2 | Expenditures | 850,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:22:59 PM. |