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.) |
25/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 108 | 10/06/2016 | FFC/2016-17/P/2 | Expenditures | 35,880 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,896 | 10/06/2016 | FFC/2016-17/P/3 | Expenditures | 58,890 | |||||||
30/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 117 | 30/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 4,184 | |||||||
30/06/2016 | OWN/2016-17/R/55 | Direct Receipts | 84 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:10:18 PM. |