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.) |
01/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 7,985 | 01/07/2016 | OWN/2016-17/P/2 | Expenditures | 3,475 | |||||||
01/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 30,000 | 05/07/2016 | MGNREGA/2016-17/P/4 | Expenditures | 7,155 | |||||||
01/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 25,000 | 08/07/2016 | FFC/2016-17/P/19 | Expenditures | 45,500 | |||||||
08/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 464,651 | 08/07/2016 | OWN/2016-17/P/26 | Expenditures | 488,287 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:03:38 AM. |