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.) |
19/10/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 496 | 27/10/2016 | MGNREGA/2016-17/P/4 | Expenditures | 1,100 | |||||||
28/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,753 | 27/10/2016 | MGNREGA/2016-17/P/5 | Expenditures | 500 | |||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/36 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/21 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/22 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:15:25 PM. |