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.) |
28/02/2017 | NRDWSP/2016-17/R/10 | Direct Receipts | 4,475 | 01/02/2017 | FFC/2016-17/P/32 | Expenditures | 24,000 | |||||||
28/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 145,909 | 01/02/2017 | MGNREGA/2016-17/P/1 | Expenditures | 163,041 | |||||||
Direct Receipts | 16/02/2017 | OWN/2016-17/P/46 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:00:44 PM. |