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.) |
25/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 112 | 03/06/2016 | OWN/2016-17/P/5 | Expenditures | 4,800 | 02/06/2016 | OWN/2016-17/C/3 | 4,800 | ||||
30/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 10,128 | 06/06/2016 | OWN/2016-17/P/22 | Expenditures | 7,448 | |||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/23 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:33:07 PM. |