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.) |
11/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 12,600 | 15/06/2016 | OWN/2016-17/P/2 | Expenditures | 4,822 | |||||||
30/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 13,831 | 30/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 13,831 | |||||||
30/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 120 | 30/06/2016 | OWN/2016-17/P/3 | Expenditures | 5,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:46:15 AM. |