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.) |
06/02/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 45 | 08/02/2017 | OWN/2016-17/P/88 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/89 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/90 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/91 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/92 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:23:21 PM. |