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 | STS/2016-17/R/3 | Direct Receipts | 1,091 | 01/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 1,010 | |||||||
03/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 20,000 | 20/06/2016 | OWN/2016-17/P/9 | Expenditures | 34,500 | |||||||
08/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,496 | 21/06/2016 | OWN/2016-17/P/10 | Expenditures | 28,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:38:43 AM. |