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.) |
28/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 3,800 | 20/07/2016 | MGNREGA/2016-17/P/1 | Expenditures | 2,400 | |||||||
31/07/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 67 | 25/07/2016 | OWN/2016-17/P/4 | Expenditures | 3,000 | |||||||
31/07/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 108 | Expenditures | ||||||||||
31/07/2016 | NRDWSP/2016-17/R/7 | Direct Receipts | 342 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:17:27 AM. |