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.) |
21/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 2,400 | 18/06/2016 | FFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 12,021 | 21/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 2,400 | |||||||
30/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 34 | 27/06/2016 | FFC/2016-17/P/2 | Expenditures | 15,000 | |||||||
30/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:57:19 AM. |