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.) |
02/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 12,961 | 03/08/2016 | FFC/2016-17/P/8 | Expenditures | 30,000 | |||||||
09/08/2016 | OWN/2016-17/R/73 | Direct Receipts | 3,800 | 04/08/2016 | MGNREGA/2016-17/P/3 | Expenditures | 12,900 | |||||||
Direct Receipts | 06/08/2016 | OWN/2016-17/P/43 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/44 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:08:14 PM. |