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.) |
09/01/2017 | MGNREGA/2016-17/R/8 | Direct Receipts | 65,577 | 31/01/2017 | FFC/2016-17/P/9 | Expenditures | 29,800 | |||||||
31/01/2017 | NRDWSP/2016-17/R/9 | Direct Receipts | 950 | 31/01/2017 | MGNREGA/2016-17/P/8 | Expenditures | 17.25 | |||||||
31/01/2017 | OWN/2016-17/R/7 | Direct Receipts | 9,087 | 31/01/2017 | OWN/2016-17/P/10 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:54:08 AM. |