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.) |
11/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 12,079 | 21/08/2016 | NRDWSP/2016-17/P/3 | Expenditures | 3,000 | |||||||
20/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 9,261 | 21/08/2016 | OWN/2016-17/P/5 | Expenditures | 9,000 | |||||||
31/08/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 2,532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:01:58 PM. |