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/13 | Direct Receipts | 49,959 | 02/11/2016 | MGNREGA/2016-17/P/18 | Expenditures | 123 | |||||||
07/11/2016 | MGNREGA/2016-17/R/14 | Direct Receipts | 150 | 04/11/2016 | MGNREGA/2016-17/P/19 | Expenditures | 49,959 | |||||||
08/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 6,991 | 08/11/2016 | OWN/2016-17/P/44 | Expenditures | 5,000 | |||||||
28/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 4,440 | 18/11/2016 | MGNREGA/2016-17/P/20 | Expenditures | 1,375 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:01:49 AM. |