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.) |
21/06/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 2,486 | 14/06/2016 | MGNREGA/2016-17/P/6 | Expenditures | 2,400 | |||||||
21/06/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 600 | 14/06/2016 | MGNREGA/2016-17/P/7 | Expenditures | 6,900 | |||||||
Direct Receipts | 14/06/2016 | MGNREGA/2016-17/P/8 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/26 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:45:03 PM. |