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.) |
04/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 11,293 | 06/05/2016 | FFC/2016-17/P/2 | Expenditures | 204,120 | |||||||
09/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,543.02 | 11/05/2016 | MGNREGA/2016-17/P/7 | Expenditures | 11,293 | |||||||
10/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 108.55 | 11/05/2016 | OWN/2016-17/P/4 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:02:53 PM. |