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.) |
14/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 83,661 | 14/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 83,661 | 14/06/2016 | MGNREGA/2016-17/C/1 | 1,365 | ||||
30/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 87 | 16/06/2016 | OWN/2016-17/P/15 | Expenditures | 1,500 | |||||||
30/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 132 | 29/06/2016 | FFC/2016-17/P/1 | Expenditures | 12,400 | |||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:30:58 AM. |