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.) |
08/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 56,566 | 08/06/2016 | OWN/2016-17/P/5 | Expenditures | 10,000 | |||||||
30/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 100 | 10/06/2016 | OWN/2016-17/P/6 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:50 AM. |