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.) |
26/06/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 6,000 | 13/06/2016 | MGNREGA/2016-17/P/3 | Expenditures | 10,000 | |||||||
30/06/2016 | OWN/2016-17/R/148 | Direct Receipts | 16 | 15/06/2016 | OWN/2016-17/P/4 | Expenditures | 20,000 | |||||||
30/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 75 | 27/06/2016 | MGNREGA/2016-17/P/4 | Expenditures | 19,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:55:04 AM. |