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.) |
05/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 4,039 | 09/08/2016 | MGNREGA/2016-17/P/3 | Expenditures | 4,039 | |||||||
06/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 4,200 | 19/08/2016 | MGNREGA/2016-17/P/4 | Expenditures | 43,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:13:17 AM. |