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.) |
03/01/2017 | MGNREGA/2016-17/R/11 | Direct Receipts | 229 | 10/01/2017 | OWN/2016-17/P/10 | Expenditures | 5,000 | |||||||
05/01/2017 | OWN/2016-17/R/7 | Direct Receipts | 5,167 | 22/01/2017 | OWN/2016-17/P/61 | Expenditures | 4,000 | |||||||
22/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 10,508 | 22/01/2017 | OWN/2016-17/P/62 | Expenditures | 5,230 | |||||||
Direct Receipts | 22/01/2017 | OWN/2016-17/P/63 | Expenditures | 1,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:17:46 PM. |