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.) |
06/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 15,826 | 18/08/2016 | MGNREGA/2016-17/P/1 | Expenditures | 113 | |||||||
12/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 74,834 | Expenditures | ||||||||||
16/08/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 881 | Expenditures | ||||||||||
18/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:28 PM. |