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.) |
04/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 337,065 | 02/11/2016 | OWN/2016-17/P/36 | Expenditures | 12,000 | |||||||
07/11/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 24 | 02/11/2016 | OWN/2016-17/P/37 | Expenditures | 655 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:59:48 PM. |