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.) |
31/12/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 891 | 05/12/2016 | MGNREGA/2016-17/P/8 | Expenditures | 1,920 | |||||||
Direct Receipts | 08/12/2016 | MGNREGA/2016-17/P/9 | Expenditures | 7,108 | ||||||||||
Direct Receipts | 13/12/2016 | OWN/2016-17/P/27 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/4 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 21/12/2016 | OWN/2016-17/P/28 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/4 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:21:44 AM. |