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.) |
06/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 2,648 | 06/08/2016 | MGNREGA/2016-17/P/2 | Expenditures | 2,648 | |||||||
25/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,400 | 25/08/2016 | OWN/2016-17/P/20 | Expenditures | 540 | |||||||
25/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 540 | 25/08/2016 | OWN/2016-17/P/40 | Expenditures | 1,400 | |||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,556 | Expenditures | ||||||||||
31/08/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 54 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 101 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:41:18 PM. |