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.) |
01/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 2,621 | 16/08/2016 | MGNREGA/2016-17/P/10 | Expenditures | 2,740 | |||||||
08/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 3,725 | 18/08/2016 | OWN/2016-17/P/41 | Expenditures | 15,100 | |||||||
17/08/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 1,398 | 31/08/2016 | OWN/2016-17/P/42 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:00:11 PM. |