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.) |
06/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 14,000 | 06/01/2017 | OWN/2016-17/P/28 | Expenditures | 14,200 | |||||||
06/01/2017 | OWN/2016-17/R/5 | Direct Receipts | 8,194 | 12/01/2017 | MGNREGA/2016-17/P/3 | Expenditures | 175,780 | |||||||
30/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:57:30 AM. |