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.) |
01/10/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 64.5 | 26/10/2016 | MGNREGA/2016-17/P/4 | Expenditures | 11,382 | |||||||
17/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 17,875 | 27/10/2016 | OWN/2016-17/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/10/2016 | MGNREGA/2016-17/P/5 | Expenditures | 15,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:04:35 AM. |