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.) |
21/11/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 15,000 | 02/11/2016 | OWN/2016-17/P/15 | Expenditures | 7,200 | |||||||
30/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,961 | 18/11/2016 | OWN/2016-17/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/7 | Expenditures | 3,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:09:57 AM. |