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.) |
14/12/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 58 | 11/12/2016 | FFC/2016-17/P/18 | Expenditures | 26,552 | |||||||
14/12/2016 | OWN/2016-17/R/2 | Direct Receipts | 9,599 | 11/12/2016 | TPDF/2016-17/P/24 | Expenditures | 1,140 | |||||||
21/12/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 10,000 | 29/12/2016 | MGNREGA/2016-17/P/2 | Expenditures | 5 | |||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:29:08 AM. |