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.) |
08/07/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 2,778 | 01/07/2016 | MGNREGA/2016-17/P/5 | Expenditures | 3,161 | |||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/20 | Expenditures | 321 | ||||||||||
Direct Receipts | 06/07/2016 | OWN/2016-17/P/21 | Expenditures | 360 | ||||||||||
Direct Receipts | 06/07/2016 | OWN/2016-17/P/22 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/07/2016 | OWN/2016-17/P/23 | Expenditures | 200 | ||||||||||
Direct Receipts | 06/07/2016 | OWN/2016-17/P/24 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:54:13 AM. |