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.) |
24/12/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 397 | 09/12/2016 | OWN/2016-17/P/27 | Expenditures | 1,350 | |||||||
Direct Receipts | 09/12/2016 | OWN/2016-17/P/28 | Expenditures | 550 | ||||||||||
Direct Receipts | 09/12/2016 | OWN/2016-17/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/12/2016 | OWN/2016-17/P/20 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:39:21 AM. |