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.) |
01/09/2016 | NRDWSP/2016-17/R/6 | Direct Receipts | 1,100 | 06/09/2016 | OWN/2016-17/P/5 | Expenditures | 1,655 | |||||||
11/09/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 2,874 | 18/09/2016 | FFC/2016-17/P/2 | Expenditures | 20,250 | |||||||
18/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,060 | 27/09/2016 | NRDWSP/2016-17/P/5 | Expenditures | 1,950 | |||||||
26/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,655 | 27/09/2016 | NRDWSP/2016-17/P/6 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:54:39 AM. |