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.) |
06/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,100 | 28/10/2016 | MGNREGA/2016-17/P/5 | Expenditures | 4,524 | |||||||
27/10/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 4,524 | 28/10/2016 | THFC/2016-17/P/4 | Expenditures | 1,187 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:31:14 AM. |