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.) |
01/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 857 | 01/06/2016 | OWN/2016-17/P/1 | Expenditures | 2,000 | |||||||
01/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,026 | 01/06/2016 | OWN/2016-17/P/2 | Expenditures | 2,400 | |||||||
01/06/2016 | SAS/2016-17/R/1 | Direct Receipts | 2,093 | 01/06/2016 | OWN/2016-17/P/3 | Expenditures | 600 | |||||||
01/06/2016 | STS/2016-17/R/5 | Direct Receipts | 221 | 01/06/2016 | OWN/2016-17/P/80 | Expenditures | 20,536 | |||||||
01/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:04 AM. |