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.) |
03/10/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 6,563 | 26/10/2016 | OWN/2016-17/P/11 | Expenditures | 6,879 | |||||||
05/10/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 163 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 6,879 | Expenditures | ||||||||||
29/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 2,173 | Expenditures | ||||||||||
31/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:28:17 PM. |