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.) |
14/03/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 1,000 | 28/03/2017 | MGNREGA/2016-17/P/2 | Expenditures | 1,000 | 28/03/2017 | OWN/2016-17/C/1 | 385 | ||||
29/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 130 | 28/03/2017 | OWN/2016-17/P/1 | Expenditures | 385 | |||||||
Direct Receipts | 28/03/2017 | TPDF/2016-17/P/18 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:00:02 PM. |