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.) |
01/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,334 | 01/10/2016 | OWN/2016-17/P/20 | Expenditures | 8,400 | |||||||
19/10/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 3,131 | 04/10/2016 | MGNREGA/2016-17/P/29 | Expenditures | 19,775 | |||||||
Direct Receipts | 17/10/2016 | MGNREGA/2016-17/P/30 | Expenditures | 17 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/10/2016 | MGNREGA/2016-17/P/31 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:29:33 AM. |