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.) |
30/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 871 | 08/09/2016 | OWN/2016-17/P/21 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/3 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/24 | Expenditures | 3,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:43:36 PM. |