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.) |
01/01/2017 | MGNREGA/2016-17/R/13 | Direct Receipts | 94,050 | 30/01/2017 | OWN/2016-17/P/21 | Expenditures | 3,500 | |||||||
30/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 1,245 | 30/01/2017 | OWN/2016-17/P/27 | Expenditures | 2,730 | |||||||
30/01/2017 | OWN/2016-17/R/6 | Direct Receipts | 3,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:43:54 AM. |