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.) |
01/07/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 138 | 27/07/2016 | OWN/2016-17/P/71 | Expenditures | 6,000 | |||||||
09/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,497 | 27/07/2016 | OWN/2016-17/P/72 | Expenditures | 2,700 | |||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/41 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/42 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:35:11 AM. |