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.) |
03/08/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 4,770 | 04/08/2016 | MGNREGA/2016-17/P/2 | Expenditures | 4,770 | |||||||
27/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,200 | 31/08/2016 | OWN/2016-17/P/94 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:45:23 AM. |