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.) |
27/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 54.57 | 20/06/2016 | OWN/2016-17/P/4 | Expenditures | 12,450 | |||||||
27/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 284.55 | 28/06/2016 | OWN/2016-17/P/17 | Expenditures | 12,727 | |||||||
27/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 871 | 28/06/2016 | OWN/2016-17/P/18 | Expenditures | 27,800 | |||||||
28/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 107,767 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:59:23 PM. |