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.) |
19/08/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 14,656 | 19/08/2016 | FFC/2016-17/P/13 | Expenditures | 7,880 | |||||||
20/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 14 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:08:29 AM. |