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.) |
18/01/2017 | MGNREGA/2016-17/R/14 | Direct Receipts | 634 | 21/01/2017 | OWN/2016-17/P/15 | Expenditures | 3,500 | |||||||
21/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 1,080 | 21/01/2017 | OWN/2016-17/P/5 | Expenditures | 1,800 | |||||||
21/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 2,260 | 21/01/2017 | OWN/2016-17/P/6 | Expenditures | 85 | |||||||
31/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 2,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:25 AM. |