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.) |
30/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,716 | 30/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 1,584 | |||||||
30/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 762 | 30/05/2016 | NRDWSP/2016-17/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/05/2016 | NRDWSP/2016-17/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2016 | NRDWSP/2016-17/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:31:57 PM. |