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.) |
21/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 4,500 | 01/07/2016 | MGNREGA/2016-17/P/10 | Expenditures | 89,429 | |||||||
29/07/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 41,490 | 13/07/2016 | OWN/2016-17/P/3 | Expenditures | 4,103 | |||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/4 | Expenditures | 3,185 | ||||||||||
Direct Receipts | 31/07/2016 | OWN/2016-17/P/19 | Expenditures | 36,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:09:34 AM. |