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.) |
02/11/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 6,925 | 01/11/2016 | MGNREGA/2016-17/P/11 | Expenditures | 4,987 | |||||||
07/11/2016 | MGNREGA/2016-17/R/13 | Direct Receipts | 438 | 20/11/2016 | OWN/2016-17/P/5 | Expenditures | 11,810 | |||||||
20/11/2016 | OWN/2016-17/R/6 | Direct Receipts | 11,790 | 30/11/2016 | OWN/2016-17/P/33 | Expenditures | 7,438 | |||||||
30/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 7,438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:46:25 PM. |