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.) |
12/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 3,016 | 05/08/2016 | FFC/2016-17/P/2 | Expenditures | 99,000 | |||||||
30/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 63 | 05/08/2016 | FFC/2016-17/P/3 | Expenditures | 48,000 | |||||||
Direct Receipts | 12/08/2016 | MGNREGA/2016-17/P/1 | Expenditures | 3,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:47:42 AM. |