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.) |
29/12/2016 | NRDWSP/2016-17/R/8 | Direct Receipts | 4,500 | 06/12/2016 | MGNREGA/2016-17/P/4 | Expenditures | 42,869 | |||||||
29/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 17,810 | 27/12/2016 | NRDWSP/2016-17/P/8 | Expenditures | 510 | |||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/9 | Expenditures | 8,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:24:45 AM. |