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.) |
10/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,534 | 12/08/2016 | OWN/2016-17/P/16 | Expenditures | 5,800 | |||||||
16/08/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 8,104 | 20/08/2016 | OWN/2016-17/P/17 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:21:39 PM. |