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/5 | Direct Receipts | 356 | 07/11/2016 | OWN/2016-17/P/46 | Expenditures | 2,049 | |||||||
07/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 13,318 | 30/11/2016 | OWN/2016-17/P/47 | Expenditures | 6,800 | |||||||
30/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 11,300 | 30/11/2016 | OWN/2016-17/P/48 | Expenditures | 23,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:18:29 AM. |