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.) |
01/11/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 327,847 | 01/11/2016 | MGNREGA/2016-17/P/2 | Expenditures | 327,847 | |||||||
19/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 199,104 | 02/11/2016 | OWN/2016-17/P/16 | Expenditures | 203,900 | |||||||
28/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 478,865 | 28/11/2016 | OWN/2016-17/P/17 | Expenditures | 339,608 | |||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/18 | Expenditures | 138,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:42:17 AM. |