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.) |
01/08/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 11 | 10/08/2016 | OWN/2016-17/P/39 | Expenditures | 7,180 | |||||||
10/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 599 | 10/08/2016 | OWN/2016-17/P/40 | Expenditures | 620 | |||||||
22/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 1,728 | 12/08/2016 | OWN/2016-17/P/41 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/7 | Expenditures | 2,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:34:10 PM. |