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.) |
21/07/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 18,613 | 13/07/2016 | OWN/2016-17/P/2 | Expenditures | 5,600 | |||||||
25/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,000 | 25/07/2016 | OWN/2016-17/P/7 | Expenditures | 3,000 | |||||||
25/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 77 | 27/07/2016 | FFC/2016-17/P/15 | Expenditures | 4,995 | |||||||
Direct Receipts | 27/07/2016 | MGNREGA/2016-17/P/3 | Expenditures | 18,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:28:42 AM. |