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.) |
03/10/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 136 | 15/10/2016 | OWN/2016-17/P/12 | Expenditures | 1,000 | |||||||
15/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,017 | 21/10/2016 | OWN/2016-17/P/29 | Expenditures | 6,200 | |||||||
21/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 2,819 | 21/10/2016 | OWN/2016-17/P/31 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/47 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:09:51 AM. |