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.) |
04/09/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 223 | 30/09/2016 | OWN/2016-17/P/15 | Expenditures | 5,812 | |||||||
30/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 5,700 | 30/09/2016 | OWN/2016-17/P/6 | Expenditures | 4,500 | |||||||
30/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 4,634 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/2 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:28:05 AM. |