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.) |
01/12/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 175 | 05/12/2016 | OWN/2016-17/P/22 | Expenditures | 1,580 | |||||||
05/12/2016 | OWN/2016-17/R/135 | Direct Receipts | 23 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/58 | Direct Receipts | 52 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/136 | Direct Receipts | 170 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/59 | Direct Receipts | 20 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/60 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:05:28 PM. |