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.) |
26/08/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 85 | 26/08/2016 | MGNREGA/2016-17/P/1 | Expenditures | 112 | 30/08/2016 | OWN/2016-17/C/4 | 500 | ||||
30/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 500 | 30/08/2016 | TPDF/2016-17/P/7 | Expenditures | 4,805 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:08:55 AM. |