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.) |
06/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,500 | 18/07/2016 | MGNREGA/2016-17/P/2 | Expenditures | 19,507 | |||||||
18/07/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 19,507 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 7,500 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:43:22 PM. |