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.) |
08/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 40 | 12/08/2016 | OWN/2016-17/P/6 | Expenditures | 2,706 | |||||||
08/08/2016 | STS/2016-17/R/2 | Direct Receipts | 188 | 31/08/2016 | OWN/2016-17/P/21 | Expenditures | 2,400 | |||||||
12/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,706 | 31/08/2016 | OWN/2016-17/P/7 | Expenditures | 7,500 | |||||||
Direct Receipts | 31/08/2016 | STS/2016-17/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:58:46 PM. |