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.) |
07/11/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 104 | 07/11/2016 | OWN/2016-17/P/37 | Expenditures | 400 | |||||||
07/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 360 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 97 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:32:54 AM. |