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.) |
31/12/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 34 | 15/12/2016 | OWN/2016-17/P/51 | Expenditures | 10,000 | |||||||
31/12/2016 | SAS/2016-17/R/3 | Direct Receipts | 1,773 | 15/12/2016 | OWN/2016-17/P/52 | Expenditures | 3,500 | |||||||
Direct Receipts | 27/12/2016 | MGNREGA/2016-17/P/1 | Expenditures | 1,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:25:52 AM. |