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.) |
14/10/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 691 | 27/10/2016 | FFC/2016-17/P/7 | Expenditures | 50,300 | |||||||
27/10/2016 | OWN/2016-17/R/65 | Direct Receipts | 146,723 | 28/10/2016 | OWN/2016-17/P/23 | Expenditures | 74,161 | |||||||
28/10/2016 | OWN/2016-17/R/66 | Direct Receipts | 74,900 | 28/10/2016 | OWN/2016-17/P/24 | Expenditures | 146,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:09:11 AM. |