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.) |
01/08/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 280 | 01/08/2016 | MGNREGA/2016-17/P/3 | Expenditures | 12,475 | |||||||
08/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,796 | 11/08/2016 | FFC/2016-17/P/4 | Expenditures | 43,700 | |||||||
Direct Receipts | 17/08/2016 | OWN/2016-17/P/9 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/39 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:43:21 PM. |