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.) |
04/01/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 175,388 | 04/01/2017 | OWN/2016-17/P/20 | Expenditures | 22,400 | |||||||
Direct Receipts | 04/01/2017 | OWN/2016-17/P/21 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 17/01/2017 | MGNREGA/2016-17/P/2 | Expenditures | 147,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:54:26 AM. |