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.) |
03/08/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 24,000 | 30/08/2016 | NRDWSP/2016-17/P/3 | Expenditures | 180,000 | 31/08/2016 | OWN/2016-17/C/5 | 7,830 | ||||
30/08/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 6,804.75 | 31/08/2016 | OWN/2016-17/P/14 | Expenditures | 6,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:25:01 AM. |