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.) |
01/01/2017 | MGNREGA/2016-17/R/14 | Direct Receipts | 88,100 | 01/01/2017 | MGNREGA/2016-17/P/14 | Expenditures | 87,600 | |||||||
01/01/2017 | OWN/2016-17/R/339 | Direct Receipts | 595 | 15/01/2017 | OWN/2016-17/P/21 | Expenditures | 75 | |||||||
31/01/2017 | OWN/2016-17/R/277 | Direct Receipts | 1,300 | 31/01/2017 | OWN/2016-17/P/22 | Expenditures | 22,825 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:55:45 AM. |