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.) |
12/08/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 26,890 | 02/08/2016 | OWN/2016-17/P/7 | Expenditures | 1,500 | |||||||
31/08/2016 | BRGF/2016-17/R/2 | Direct Receipts | 65 | 19/08/2016 | OWN/2016-17/P/8 | Expenditures | 2,700 | |||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,532 | 26/08/2016 | MGNREGA/2016-17/P/3 | Expenditures | 26,810 | |||||||
31/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 131 | 31/08/2016 | OWN/2016-17/P/9 | Expenditures | 4,500 | |||||||
31/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:02:51 PM. |