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.) |
07/08/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 21 | 16/08/2016 | MGNREGA/2016-17/P/1 | Expenditures | 78,593 | |||||||
07/08/2016 | STS/2016-17/R/1 | Direct Receipts | 254 | 19/08/2016 | OWN/2016-17/P/11 | Expenditures | 4,000 | |||||||
12/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 78,593 | 22/08/2016 | OWN/2016-17/P/12 | Expenditures | 1,080 | |||||||
12/08/2016 | OWN/2016-17/R/105 | Direct Receipts | 18,695 | Expenditures | ||||||||||
25/08/2016 | FFC/2016-17/R/8 | Direct Receipts | 144,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:00:43 PM. |