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.) |
10/11/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 23,750 | 01/11/2016 | OWN/2016-17/P/7 | Expenditures | 5,800 | |||||||
16/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 944 | 05/11/2016 | OWN/2016-17/P/33 | Expenditures | 2,200 | |||||||
30/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 191 | 05/11/2016 | OWN/2016-17/P/34 | Expenditures | 5,100 | |||||||
30/11/2016 | OWN/2016-17/R/5 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:45:28 AM. |