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.) |
03/01/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 13,190 | 03/01/2017 | MGNREGA/2016-17/P/3 | Expenditures | 115 | |||||||
10/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 400 | 06/01/2017 | MGNREGA/2016-17/P/4 | Expenditures | 13,190 | |||||||
16/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 5,600 | 10/01/2017 | OWN/2016-17/P/25 | Expenditures | 400 | |||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/26 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/27 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:06:12 AM. |