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.) |
09/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 1,000 | 18/06/2016 | OWN/2016-17/P/11 | Expenditures | 3,400 | |||||||
14/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 158 | 20/06/2016 | FFC/2016-17/P/4 | Expenditures | 5,000 | |||||||
21/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 5,000 | 21/06/2016 | OWN/2016-17/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/5 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:58:10 PM. |