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.) |
05/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 205 | 07/10/2016 | OWN/2016-17/P/24 | Expenditures | 5,600 | |||||||
31/10/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 16 | 20/10/2016 | FFC/2016-17/P/2 | Expenditures | 93,224 | |||||||
31/10/2016 | THFC/2016-17/R/3 | Direct Receipts | 92 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:22:46 AM. |