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.) |
17/10/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 5,568 | 03/10/2016 | OWN/2016-17/P/27 | Expenditures | 236 | |||||||
17/10/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 108,748 | 17/10/2016 | MGNREGA/2016-17/P/1 | Expenditures | 5,568 | |||||||
Direct Receipts | 18/10/2016 | MGNREGA/2016-17/P/2 | Expenditures | 108,748 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/28 | Expenditures | 3,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:27 PM. |