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.) |
01/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 24,300 | 01/01/2017 | OWN/2016-17/P/51 | Expenditures | 12,468 | |||||||
01/01/2017 | STS/2016-17/R/7 | Direct Receipts | 1,293 | Expenditures | ||||||||||
01/01/2017 | THFC/2016-17/R/9 | Direct Receipts | 73 | Expenditures | ||||||||||
05/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 4,237 | Expenditures | ||||||||||
06/01/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:53:55 PM. |