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.) |
04/09/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 7,860 | 08/09/2016 | OWN/2016-17/P/18 | Expenditures | 2,000 | |||||||
22/09/2016 | OWN/2016-17/R/66 | Direct Receipts | 1,050 | 10/09/2016 | MGNREGA/2016-17/P/6 | Expenditures | 11,500 | |||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/19 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:27:08 PM. |