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.) |
01/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 70,013 | 01/11/2016 | MGNREGA/2016-17/P/5 | Expenditures | 31,478 | |||||||
16/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 34,386 | 16/11/2016 | OWN/2016-17/P/20 | Expenditures | 9,410 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:30:55 PM. |