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.) |
20/02/2017 | OWN/2016-17/R/99 | Direct Receipts | 6,300 | 20/02/2017 | OWN/2016-17/P/192 | Expenditures | 6,300 | |||||||
28/02/2017 | BRGF/2016-17/R/4 | Direct Receipts | 10 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/11 | Direct Receipts | 403 | Expenditures | ||||||||||
28/02/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 298 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/92 | Direct Receipts | 1,249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:20:38 AM. |