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.) |
18/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 15,058 | 01/08/2016 | OWN/2016-17/P/8 | Expenditures | 9,350 | |||||||
31/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,562 | 01/08/2016 | OWN/2016-17/P/9 | Expenditures | 1,700 | |||||||
31/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,536 | 02/08/2016 | FFC/2016-17/P/6 | Expenditures | 234,000 | |||||||
31/08/2016 | TSC/2016-17/R/3 | Direct Receipts | 446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:01:51 PM. |