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/2 | Direct Receipts | 57 | 01/02/2017 | OWN/2016-17/P/17 | Expenditures | 1,920 | |||||||
15/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 10,817 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 53,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:55:47 PM. |