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 | STS/2016-17/R/3 | Direct Receipts | 25 | 07/10/2016 | OWN/2016-17/P/14 | Expenditures | 2,000 | |||||||
04/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 208,680 | 19/10/2016 | MGNREGA/2016-17/P/1 | Expenditures | 21,802 | |||||||
15/10/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 21,802 | 26/10/2016 | OWN/2016-17/P/15 | Expenditures | 8,930 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:37:07 PM. |