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 | OWN/2016-17/R/13 | Direct Receipts | 81,347 | 04/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 3,156 | |||||||
01/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 9,245 | 24/06/2016 | OWN/2016-17/P/2 | Expenditures | 20,223 | |||||||
20/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 6,215 | 28/06/2016 | OWN/2016-17/P/14 | Expenditures | 50,926 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:45:42 AM. |