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.) |
01/10/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 18,344 | 01/10/2016 | MGNREGA/2016-17/P/1 | Expenditures | 18,300 | |||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/3 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 05/10/2016 | OWN/2016-17/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/4 | Expenditures | 25,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:06:09 AM. |