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.) |
01/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 77,515 | 01/10/2016 | MGNREGA/2016-17/P/4 | Expenditures | 77,515 | 01/10/2016 | OWN/2016-17/C/4 | 25,000 | ||||
28/10/2016 | STS/2016-17/R/1 | Direct Receipts | 200 | 01/10/2016 | MGNREGA/2016-17/P/5 | Expenditures | 1,260 | |||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/55 | Expenditures | 5,872 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/56 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:02:21 AM. |