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.) |
01/08/2016 | STS/2016-17/R/1 | Direct Receipts | 515 | 31/08/2016 | OWN/2016-17/P/12 | Expenditures | 79,640 | |||||||
11/08/2016 | MGNREGA/2016-17/R/15 | Direct Receipts | 4,630 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:08:19 PM. |