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.) |
28/11/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 2,640 | 22/11/2016 | OWN/2016-17/P/22 | Expenditures | 8,500 | |||||||
30/11/2016 | BRGF/2016-17/R/3 | Direct Receipts | 725 | Expenditures | ||||||||||
30/11/2016 | THFC/2016-17/R/4 | Direct Receipts | 318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:35:16 AM. |