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.) |
05/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 4,807 | 05/05/2016 | OWN/2016-17/P/15 | Expenditures | 10,700 | |||||||
06/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,247 | 10/05/2016 | OWN/2016-17/P/16 | Expenditures | 3,210 | |||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/73 | Expenditures | 30,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:51:39 PM. |