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.) |
13/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 72,622 | 14/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 130,000 | |||||||
13/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 59,160 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/272 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:42:59 PM. |