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.) |
01/11/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 80,794 | 02/11/2016 | MGNREGA/2016-17/P/5 | Expenditures | 79,986 | |||||||
28/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 84,575 | 07/11/2016 | MGNREGA/2016-17/P/6 | Expenditures | 23 | |||||||
Direct Receipts | 28/11/2016 | OWN/2016-17/P/7 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:35:38 AM. |