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.) |
11/10/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 54 | 20/10/2016 | MGNREGA/2016-17/P/1 | Expenditures | 26,144 | |||||||
11/10/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 26,144 | Expenditures | ||||||||||
11/10/2016 | OWN/2016-17/R/288 | Direct Receipts | 100 | Expenditures | ||||||||||
11/10/2016 | OWN/2016-17/R/337 | Direct Receipts | 232 | Expenditures | ||||||||||
11/10/2016 | OWN/2016-17/R/338 | Direct Receipts | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:09:34 AM. |