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.) |
01/06/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 3,161 | 01/06/2016 | OWN/2016-17/P/18 | Expenditures | 320 | |||||||
01/06/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 10,800 | 01/06/2016 | OWN/2016-17/P/57 | Expenditures | 1,440 | |||||||
01/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,440 | 27/06/2016 | OWN/2016-17/P/19 | Expenditures | 10,800 | |||||||
01/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 641 | 28/06/2016 | MGNREGA/2016-17/P/9 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:50:17 AM. |