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.) |
11/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 33,600 | 09/12/2016 | OWN/2016-17/P/27 | Expenditures | 6,975 | |||||||
11/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 5,000 | 09/12/2016 | OWN/2016-17/P/28 | Expenditures | 3,400 | |||||||
25/12/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 22 | 09/12/2016 | OWN/2016-17/P/29 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/12/2016 | OWN/2016-17/P/30 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:38:36 PM. |