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.) |
28/07/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 4,292 | 12/07/2016 | OWN/2016-17/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/07/2016 | MGNREGA/2016-17/P/1 | Expenditures | 7,251 | ||||||||||
Direct Receipts | 14/07/2016 | MGNREGA/2016-17/P/2 | Expenditures | 5,334 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/3 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:56:04 PM. |