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.) |
24/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 568 | 18/12/2016 | OWN/2016-17/P/32 | Expenditures | 2,000 | |||||||
24/12/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 56 | 21/12/2016 | OWN/2016-17/P/33 | Expenditures | 1,510 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:43:25 AM. |