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.) |
01/02/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 88 | 01/02/2017 | OWN/2016-17/P/35 | Expenditures | 5,000 | |||||||
01/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 2,978 | Expenditures | ||||||||||
01/02/2017 | STS/2016-17/R/4 | Direct Receipts | 159 | Expenditures | ||||||||||
01/02/2017 | TSC/2016-17/R/13 | Direct Receipts | 1,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:13:59 PM. |