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.) |
21/06/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 303 | 07/06/2016 | MGNREGA/2016-17/P/3 | Expenditures | 628 | |||||||
27/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 62 | 18/06/2016 | OWN/2016-17/P/23 | Expenditures | 12,932 | |||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/24 | Expenditures | 8,860 | ||||||||||
Direct Receipts | 25/06/2016 | TSC/2016-17/P/2 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:10:13 AM. |