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.) |
08/08/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 42,462 | 06/08/2016 | OWN/2016-17/P/5 | Expenditures | 7,550 | |||||||
17/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 14,400 | 18/08/2016 | OWN/2016-17/P/11 | Expenditures | 34,129 | |||||||
17/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 19,800 | 28/08/2016 | MGNREGA/2016-17/P/2 | Expenditures | 42,462 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:17:58 AM. |