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.) |
31/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 22,260 | 13/05/2016 | FFC/2016-17/P/1 | Expenditures | 3,000 | |||||||
31/05/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 5,100 | 17/05/2016 | FFC/2016-17/P/2 | Expenditures | 350 | |||||||
Direct Receipts | 22/05/2016 | NRDWSP/2016-17/P/2 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 31/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 31/05/2016 | NRDWSP/2016-17/P/3 | Expenditures | 1,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:47:04 AM. |