Voucher Wise Summary Report
Opening Balance | 294,892.41 | |||||||||||||
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.) |
25/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | 20/04/2016 | OWN/2016-17/P/1 | Expenditures | 620 | |||||||
29/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 9,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:25:45 AM. |