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.) |
01/01/2017 | MGNREGA/2016-17/R/6 | Direct Receipts | 155 | 12/01/2017 | OWN/2016-17/P/42 | Expenditures | 18,640 | |||||||
01/01/2017 | STS/2016-17/R/8 | Direct Receipts | 233 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 1,778 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:33:06 AM. |