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/4 | Direct Receipts | 312 | 01/07/2016 | FFC/2016-17/P/1 | Expenditures | 1,000 | 01/07/2016 | FFC/2016-17/C/1 | 1,000 | ||||
13/07/2016 | OWN/2016-17/R/115 | Direct Receipts | 618,467 | 12/07/2016 | OWN/2016-17/P/56 | Expenditures | 40,897 | |||||||
13/07/2016 | OWN/2016-17/R/140 | Direct Receipts | 618,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:49:48 AM. |