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.) |
09/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 172 | 25/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,000 | |||||||
09/05/2016 | STS/2016-17/R/1 | Direct Receipts | 104 | 25/05/2016 | OWN/2016-17/P/4 | Expenditures | 305 | |||||||
24/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 96,707 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 6,305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:47:29 PM. |