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.) |
19/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 8,000 | 20/11/2016 | FFC/2016-17/P/2 | Expenditures | 16,420 | |||||||
25/11/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 33 | Expenditures | ||||||||||
30/11/2016 | NRDWSP/2016-17/R/5 | Direct Receipts | 5,168 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:30:55 AM. |