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.) |
26/12/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 446 | 31/12/2016 | MGNREGA/2016-17/P/1 | Expenditures | 9,663 | |||||||
26/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 41.77 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 41.77 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:55:56 AM. |