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.) |
30/09/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 53 | 08/09/2016 | OWN/2016-17/P/25 | Expenditures | 615 | |||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/26 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 17/09/2016 | OWN/2016-17/P/27 | Expenditures | 5,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:39:00 PM. |