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.) |
09/02/2017 | MGNREGA/2016-17/R/9 | Direct Receipts | 296 | 06/02/2017 | OWN/2016-17/P/34 | Expenditures | 10,620 | |||||||
09/02/2017 | STS/2016-17/R/5 | Direct Receipts | 14 | 06/02/2017 | OWN/2016-17/P/35 | Expenditures | 11,000 | |||||||
27/02/2017 | OWN/2016-17/R/5 | Direct Receipts | 7,090 | 06/02/2017 | OWN/2016-17/P/36 | Expenditures | 3,400 | |||||||
27/02/2017 | OWN/2016-17/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:08:36 AM. |