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.) |
08/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 8,713 | 08/08/2016 | MGNREGA/2016-17/P/8 | Expenditures | 8,713 | |||||||
17/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,077 | 17/08/2016 | OWN/2016-17/P/34 | Expenditures | 4,500 | |||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/5 | Expenditures | 6,330 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/6 | Expenditures | 170 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/36 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/37 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:02:37 AM. |