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.) |
28/12/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 11 | 05/12/2016 | OWN/2016-17/P/3 | Expenditures | 700 | |||||||
28/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,426 | 09/12/2016 | TPDF/2016-17/P/15 | Expenditures | 35,152 | |||||||
Direct Receipts | 20/12/2016 | TPDF/2016-17/P/16 | Expenditures | 1,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:00:26 AM. |