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.) |
23/06/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 6,000 | 28/06/2016 | OWN/2016-17/P/55 | Expenditures | 3,000 | |||||||
23/06/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 27,876 | Expenditures | ||||||||||
25/06/2016 | FFC/2016-17/R/9 | Direct Receipts | 1,970 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 3,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:51:58 PM. |