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 | FFC/2016-17/R/2 | Direct Receipts | 1,855 | 29/08/2016 | MGNREGA/2016-17/P/1 | Expenditures | 1,362 | |||||||
10/08/2016 | SAS/2016-17/R/2 | Direct Receipts | 2,409 | Expenditures | ||||||||||
18/08/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 1,082 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:23:02 AM. |