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.) |
07/06/2016 | FFC/2016-17/R/17 | Direct Receipts | 3,413 | 06/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 37,778 | |||||||
22/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,700 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 53,500 | Expenditures | ||||||||||
30/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:14:07 AM. |