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.) |
01/07/2016 | OWN/2016-17/R/1 | Direct Receipts | 4,770 | 01/07/2016 | OWN/2016-17/P/1 | Expenditures | 14,770 | |||||||
02/07/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 7 | 08/07/2016 | FFC/2016-17/P/1 | Expenditures | 70,000 | |||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:17:48 AM. |