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.) |
02/01/2017 | OWN/2016-17/R/3 | Direct Receipts | 3,853 | 23/01/2017 | OWN/2016-17/P/29 | Expenditures | 7,300 | |||||||
20/01/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 19,177 | 23/01/2017 | OWN/2016-17/P/30 | Expenditures | 5,600 | |||||||
Direct Receipts | 28/01/2017 | OWN/2016-17/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2017 | OWN/2016-17/P/32 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:05 AM. |