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.) |
05/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 100 | 12/08/2016 | OWN/2016-17/P/1 | Expenditures | 10,850 | |||||||
Direct Receipts | 12/08/2016 | TPDF/2016-17/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/08/2016 | MGNREGA/2016-17/P/1 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/08/2016 | TPDF/2016-17/P/10 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:14:28 PM. |