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.) |
07/11/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 11,363 | 07/11/2016 | MGNREGA/2016-17/P/1 | Expenditures | 11,363 | |||||||
07/11/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 12 | 07/11/2016 | OWN/2016-17/P/17 | Expenditures | 2,960 | |||||||
07/11/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,600 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,600 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:33:08 AM. |