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.) |
05/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 1,878 | 26/05/2016 | OWN/2016-17/P/1 | Expenditures | 7,650 | |||||||
25/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 19,625 | 28/05/2016 | OWN/2016-17/P/3 | Expenditures | 2,700 | |||||||
28/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,700 | 30/05/2016 | OWN/2016-17/P/4 | Expenditures | 11,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:11 AM. |