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.) |
01/06/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 3,014 | 01/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 21 | 01/06/2016 | OWN/2016-17/C/2 | 12,000 | ||||
02/06/2016 | OWN/2016-17/R/143 | Direct Receipts | 12,920 | 01/06/2016 | OWN/2016-17/P/51 | Expenditures | 12,100 | |||||||
02/06/2016 | OWN/2016-17/R/72 | Direct Receipts | 6,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:33:21 AM. |