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.) |
16/11/2016 | OWN/2016-17/R/159 | Direct Receipts | 390 | 16/11/2016 | MGNREGA/2016-17/P/8 | Expenditures | 29,193 | |||||||
19/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,222,512 | Expenditures | ||||||||||
26/11/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 443.44 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/160 | Direct Receipts | 130 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/475 | Direct Receipts | 878 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:50:20 PM. |