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.) |
03/09/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 3,055 | 01/09/2016 | OWN/2016-17/P/36 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/21 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 12/09/2016 | MGNREGA/2016-17/P/7 | Expenditures | 3,055 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/37 | Expenditures | 15,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:22:26 AM. |