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.) |
06/10/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 10,995 | 15/10/2016 | OWN/2016-17/P/22 | Expenditures | 650 | |||||||
15/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,722 | 21/10/2016 | MGNREGA/2016-17/P/2 | Expenditures | 10,995 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:20:22 AM. |