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.) |
02/11/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 283 | 18/11/2016 | MGNREGA/2016-17/P/2 | Expenditures | 37,700 | |||||||
13/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,833 | 24/11/2016 | OWN/2016-17/P/16 | Expenditures | 10,896 | |||||||
24/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,678 | 30/11/2016 | OWN/2016-17/P/36 | Expenditures | 4,511 | |||||||
30/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:31:21 PM. |