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.) |
01/11/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 3,893 | 03/11/2016 | MGNREGA/2016-17/P/6 | Expenditures | 3,258 | |||||||
23/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 600 | 03/11/2016 | MGNREGA/2016-17/P/7 | Expenditures | 635 | |||||||
30/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,168 | 23/11/2016 | OWN/2016-17/P/37 | Expenditures | 25 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:53:44 AM. |