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.) |
02/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 61,999 | 19/06/2016 | OWN/2016-17/P/18 | Expenditures | 19,948 | |||||||
02/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,770 | 30/06/2016 | OWN/2016-17/P/19 | Expenditures | 1,300 | |||||||
21/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:00:19 PM. |