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.) |
03/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 38,000 | 03/09/2016 | OWN/2016-17/P/6 | Expenditures | 100 | |||||||
09/09/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 26,621 | 14/09/2016 | FFC/2016-17/P/2 | Expenditures | 36,407 | |||||||
Direct Receipts | 15/09/2016 | MGNREGA/2016-17/P/24 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 28/09/2016 | MGNREGA/2016-17/P/1 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:22:21 PM. |