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.) |
11/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 33 | 25/05/2016 | OWN/2016-17/P/34 | Expenditures | 230 | 25/05/2016 | OWN/2016-17/C/1 | 14,500 | ||||
20/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 51,000 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,050 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 14,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:40:20 PM. |