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.) |
03/11/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 15,867 | 01/11/2016 | OWN/2016-17/P/39 | Expenditures | 14,240 | |||||||
03/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 968,924 | 01/11/2016 | OWN/2016-17/P/6 | Expenditures | 4,500 | |||||||
07/11/2016 | BRGF/2016-17/R/5 | Direct Receipts | 893 | 03/11/2016 | FFC/2016-17/P/23 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/11/2016 | MGNREGA/2016-17/P/8 | Expenditures | 437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:46:57 PM. |