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 | 877 | 01/07/2016 | FFC/2016-17/P/2 | Expenditures | 6,000 | |||||||
01/07/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 9,674 | 01/07/2016 | MGNREGA/2016-17/P/4 | Expenditures | 22,086 | |||||||
01/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 26,823 | 13/07/2016 | OWN/2016-17/P/5 | Expenditures | 135,308 | |||||||
08/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 119,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:57:19 AM. |