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.) |
21/12/2016 | MGNREGA/2016-17/R/13 | Direct Receipts | 10,000 | 19/12/2016 | MGNREGA/2016-17/P/6 | Expenditures | 22,500 | |||||||
31/12/2016 | OWN/2016-17/R/73 | Direct Receipts | 450 | 19/12/2016 | MGNREGA/2016-17/P/7 | Expenditures | 12,800 | |||||||
31/12/2016 | OWN/2016-17/R/74 | Direct Receipts | 450 | 30/12/2016 | MGNREGA/2016-17/P/8 | Expenditures | 10,037 | |||||||
31/12/2016 | OWN/2016-17/R/75 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:03:39 AM. |