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.) |
18/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 528,411 | 02/11/2016 | OWN/2016-17/P/19 | Expenditures | 4,500 | |||||||
30/11/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 79 | 04/11/2016 | OWN/2016-17/P/31 | Expenditures | 4,100 | |||||||
30/11/2016 | TSC/2016-17/R/5 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:12:26 AM. |