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.) |
23/01/2017 | MGNREGA/2016-17/R/1 | Direct Receipts | 76 | 19/01/2017 | OWN/2016-17/P/24 | Expenditures | 3,400 | |||||||
23/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 697 | 23/01/2017 | OWN/2016-17/P/25 | Expenditures | 1,400 | |||||||
23/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:44:21 PM. |