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.) |
10/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 768 | 23/08/2016 | MGNREGA/2016-17/P/6 | Expenditures | 4,160 | |||||||
23/08/2016 | STS/2016-17/R/19 | Direct Receipts | 108,000 | 23/08/2016 | STS/2016-17/P/7 | Expenditures | 108,000 | |||||||
30/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 2,820 | 30/08/2016 | OWN/2016-17/P/9 | Expenditures | 2,000 | |||||||
30/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,526 | Expenditures | ||||||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:23:50 AM. |