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.) |
16/09/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 6,000 | 21/09/2016 | OWN/2016-17/P/23 | Expenditures | 5,134 | |||||||
16/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 3.38 | 30/09/2016 | OWN/2016-17/P/34 | Expenditures | 35 | |||||||
24/09/2016 | TSC/2016-17/R/2 | Direct Receipts | 849 | Expenditures | ||||||||||
30/09/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 394.91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:19:15 AM. |