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.) |
03/10/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 27 | 02/10/2016 | OWN/2016-17/P/36 | Expenditures | 4,610 | 28/10/2016 | OWN/2016-17/C/7 | 15,000 | ||||
24/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 14,121 | 29/10/2016 | OWN/2016-17/P/37 | Expenditures | 14,275 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:34:09 AM. |