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.) |
09/01/2017 | MGNREGA/2016-17/R/6 | Direct Receipts | 71 | 09/01/2017 | OWN/2016-17/P/37 | Expenditures | 2,200 | |||||||
09/01/2017 | SAS/2016-17/R/2 | Direct Receipts | 2,273 | 09/01/2017 | OWN/2016-17/P/38 | Expenditures | 400 | |||||||
09/01/2017 | THFC/2016-17/R/3 | Direct Receipts | 42 | 09/01/2017 | THFC/2016-17/P/2 | Expenditures | 660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:26:52 PM. |