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.) |
03/11/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 10 | 04/11/2016 | OWN/2016-17/P/23 | Expenditures | 695 | 01/11/2016 | MGNREGA/2016-17/C/1 | 8,941 | ||||
04/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,800 | 04/11/2016 | OWN/2016-17/P/45 | Expenditures | 1,800 | |||||||
04/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 695 | 12/11/2016 | OWN/2016-17/P/24 | Expenditures | 2,143 | |||||||
12/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:06:32 PM. |