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 | NRDWSP/2016-17/R/7 | Direct Receipts | 95 | 08/09/2016 | MGNREGA/2016-17/P/4 | Expenditures | 6,549 | |||||||
Direct Receipts | 08/09/2016 | MGNREGA/2016-17/P/5 | Expenditures | 15,589 | ||||||||||
Direct Receipts | 22/09/2016 | MGNREGA/2016-17/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/6 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/7 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:40:00 PM. |