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.) |
11/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 240 | 29/09/2016 | MGNREGA/2016-17/P/4 | Expenditures | 32,982 | |||||||
26/09/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 1,308 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 425 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:20:29 AM. |