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.) |
14/07/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 68,757 | 05/07/2016 | OWN/2016-17/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/07/2016 | MGNREGA/2016-17/P/4 | Expenditures | 23,061 | ||||||||||
Direct Receipts | 14/07/2016 | MGNREGA/2016-17/P/5 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/2 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:52:57 PM. |