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.) |
01/11/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 6,000 | 08/11/2016 | FFC/2016-17/P/3 | Expenditures | 100 | |||||||
02/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,620 | 16/11/2016 | NRDWSP/2016-17/P/16 | Expenditures | 3,750 | |||||||
08/11/2016 | BRGF/2016-17/R/3 | Direct Receipts | 212 | 24/11/2016 | NRDWSP/2016-17/P/17 | Expenditures | 3,900 | |||||||
08/11/2016 | BRGF/2016-17/R/4 | Direct Receipts | 514 | Expenditures | ||||||||||
08/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,981 | Expenditures | ||||||||||
16/11/2016 | NRDWSP/2016-17/R/31 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:01:52 AM. |