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.) |
01/12/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 87 | 01/12/2016 | MGNREGA/2016-17/P/6 | Expenditures | 10 | |||||||
01/12/2016 | SAS/2016-17/R/7 | Direct Receipts | 1,463 | 12/12/2016 | OWN/2016-17/P/15 | Expenditures | 2,800 | |||||||
01/12/2016 | STS/2016-17/R/2 | Direct Receipts | 14 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:32:30 AM. |