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.) |
06/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 893 | 04/02/2017 | OWN/2016-17/P/24 | Expenditures | 10,800 | |||||||
06/02/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 201 | 04/02/2017 | OWN/2016-17/P/25 | Expenditures | 3,200 | |||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/26 | Expenditures | 34.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:26:50 AM. |