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.) |
31/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 1,267 | 16/08/2016 | OWN/2016-17/P/1 | Expenditures | 1,500 | |||||||
31/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,943 | 16/08/2016 | OWN/2016-17/P/5 | Expenditures | 1,400 | |||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/6 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:05:12 AM. |