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.) |
11/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 405 | 07/07/2016 | MGNREGA/2016-17/P/1 | Expenditures | 9,066 | |||||||
11/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 720 | 11/07/2016 | MGNREGA/2016-17/P/2 | Expenditures | 10,800 | |||||||
20/07/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 108,000 | 11/07/2016 | OWN/2016-17/P/3 | Expenditures | 700 | |||||||
31/07/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 662 | 31/07/2016 | OWN/2016-17/P/23 | Expenditures | 10,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:40:52 AM. |