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.) |
06/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 22,298 | 17/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 22,298 | |||||||
30/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 60,224 | 22/06/2016 | FFC/2016-17/P/3 | Expenditures | 39,930 | |||||||
30/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 25,174 | 23/06/2016 | OWN/2016-17/P/11 | Expenditures | 10,855 | |||||||
30/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,775 | 30/06/2016 | OWN/2016-17/P/12 | Expenditures | 24,720 | |||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/2 | Expenditures | 4,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:26:49 PM. |