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.) |
05/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 83,016 | 17/05/2016 | OWN/2016-17/P/2 | Expenditures | 172 | |||||||
10/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 191 | 24/05/2016 | OWN/2016-17/P/11 | Expenditures | 115 | |||||||
10/05/2016 | STS/2016-17/R/3 | Direct Receipts | 13 | 24/05/2016 | OWN/2016-17/P/12 | Expenditures | 13,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:38:21 AM. |