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.) |
02/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 3,242 | 01/09/2016 | MGNREGA/2016-17/P/2 | Expenditures | 3,242 | |||||||
02/09/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 3,242 | 17/09/2016 | OWN/2016-17/P/17 | Expenditures | 11,500 | |||||||
07/09/2016 | OWN/2016-17/R/117 | Direct Receipts | 14,000 | Expenditures | ||||||||||
25/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 65 | Expenditures | ||||||||||
25/09/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 228 | Expenditures | ||||||||||
25/09/2016 | TFC/2016-17/R/2 | Direct Receipts | 362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:47:05 AM. |