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.) |
06/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 18,750 | 13/05/2016 | OWN/2016-17/P/4 | Expenditures | 3,000 | |||||||
30/05/2016 | BRGF/2016-17/R/2 | Direct Receipts | 448 | Expenditures | ||||||||||
31/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 2,304 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/30 | Direct Receipts | 46 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/34 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:47:35 AM. |