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.) |
01/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,531 | 14/07/2016 | OWN/2016-17/P/11 | Expenditures | 86,878 | |||||||
08/07/2016 | SAS/2016-17/R/6 | Direct Receipts | 502,311 | 15/07/2016 | MGNREGA/2016-17/P/3 | Expenditures | 2,483 | |||||||
15/07/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 2,483 | 28/07/2016 | SAS/2016-17/P/6 | Expenditures | 463,530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:54:32 PM. |