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.) |
16/08/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 125 | 19/08/2016 | OWN/2016-17/P/23 | Expenditures | 2,292 | |||||||
19/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 3,639 | 19/08/2016 | OWN/2016-17/P/24 | Expenditures | 1,390 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:04:07 PM. |