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.) |
01/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 533 | 03/05/2016 | FFC/2016-17/P/4 | Expenditures | 63,000 | |||||||
11/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 69,750 | 13/05/2016 | OWN/2016-17/P/3 | Expenditures | 64,700 | |||||||
30/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 225,462 | 24/05/2016 | OWN/2016-17/P/4 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:58:11 AM. |