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.) |
09/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 13 | 01/05/2016 | OWN/2016-17/P/4 | Expenditures | 1,720 | |||||||
21/05/2016 | OWN/2016-17/R/33 | Direct Receipts | 100 | 21/05/2016 | OWN/2016-17/P/5 | Expenditures | 100 | |||||||
26/05/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 1,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:25:40 PM. |