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.) |
26/08/2016 | OWN/2016-17/R/67 | Direct Receipts | 5,600 | 26/08/2016 | OWN/2016-17/P/62 | Expenditures | 2,340 | |||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,534 | Expenditures | ||||||||||
31/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:48:17 PM. |