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.) |
01/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 990,515 | 31/07/2016 | FFC/2016-17/P/2 | Expenditures | 82,930 | |||||||
01/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,873 | 31/07/2016 | OWN/2016-17/P/15 | Expenditures | 16,100 | |||||||
31/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,606 | 31/07/2016 | OWN/2016-17/P/4 | Expenditures | 22,550 | |||||||
31/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:32:33 AM. |