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.) |
18/10/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 2,715 | 18/10/2016 | MGNREGA/2016-17/P/1 | Expenditures | 29 | 27/10/2016 | OWN/2016-17/C/1 | 3,700 | ||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/23 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:24:37 AM. |