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.) |
01/05/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 2,500 | 01/05/2016 | NRDWSP/2016-17/P/1 | Expenditures | 500 | |||||||
02/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 25,458 | 03/05/2016 | FFC/2016-17/P/4 | Expenditures | 3,000 | |||||||
20/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 684,497 | 31/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 25,458 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:05:01 PM. |