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/11 | Direct Receipts | 58,125 | 02/11/2016 | OWN/2016-17/P/9 | Expenditures | 3,400 | |||||||
02/11/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,374 | Expenditures | ||||||||||
07/11/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 1,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:34:29 PM. |