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.) |
08/11/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 588 | 08/11/2016 | MGNREGA/2016-17/P/4 | Expenditures | 10,000 | |||||||
27/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 5,047 | 30/11/2016 | OWN/2016-17/P/20 | Expenditures | 7,816 | |||||||
30/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:38:51 PM. |