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.) |
12/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 6,000 | 12/05/2016 | OWN/2016-17/P/39 | Expenditures | 1,929 | |||||||
31/05/2016 | BRGF/2016-17/R/2 | Direct Receipts | 8,613 | 20/05/2016 | OWN/2016-17/P/2 | Expenditures | 6,000 | |||||||
31/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 2,322 | Expenditures | ||||||||||
31/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 7,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:12:44 AM. |