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.) |
04/10/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 16,200 | 19/10/2016 | FFC/2016-17/P/2 | Expenditures | 4,500 | |||||||
13/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,100 | 26/10/2016 | OWN/2016-17/P/11 | Expenditures | 7,100 | |||||||
20/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 143,994 | 26/10/2016 | OWN/2016-17/P/12 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:26:43 AM. |