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.) |
04/08/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 2,956 | 03/08/2016 | OWN/2016-17/P/20 | Expenditures | 6,536 | |||||||
08/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 20,000 | 31/08/2016 | OWN/2016-17/P/21 | Expenditures | 4,380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:01:53 AM. |