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.) |
01/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 28,628 | 22/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 61,024 | |||||||
04/06/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 323 | 30/06/2016 | OWN/2016-17/P/19 | Expenditures | 31,700 | |||||||
29/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:12:50 PM. |