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.) |
03/01/2017 | MGNREGA/2016-17/R/11 | Direct Receipts | 52,850 | 02/01/2017 | OWN/2016-17/P/25 | Expenditures | 5,500 | 31/01/2017 | OWN/2016-17/C/7 | 41 | ||||
21/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 600 | 24/01/2017 | MGNREGA/2016-17/P/9 | Expenditures | 52,850 | |||||||
21/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 4,170 | 25/01/2017 | OWN/2016-17/P/26 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:40:42 PM. |