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.) |
01/10/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 1,246 | 17/10/2016 | OWN/2016-17/P/11 | Expenditures | 5,500 | |||||||
04/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 91,675 | Expenditures | ||||||||||
13/10/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 13,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:06:14 PM. |