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.) |
21/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 730 | 10/06/2016 | OWN/2016-17/P/6 | Expenditures | 5,100 | |||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/1 | Expenditures | 47,262 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/2 | Expenditures | 47,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:10:02 AM. |