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.) |
20/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 14,827 | 03/09/2016 | OWN/2016-17/P/68 | Expenditures | 4,080 | |||||||
20/09/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 1,400 | 06/09/2016 | OWN/2016-17/P/20 | Expenditures | 2,900 | |||||||
30/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,999 | 20/09/2016 | OWN/2016-17/P/69 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/70 | Expenditures | 4,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:58:58 PM. |