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.) |
14/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 39,486 | 14/09/2016 | OWN/2016-17/P/18 | Expenditures | 39,486 | |||||||
Direct Receipts | 14/09/2016 | SAS/2016-17/P/1 | Expenditures | 39,486 | ||||||||||
Direct Receipts | 23/09/2016 | MGNREGA/2016-17/P/6 | Expenditures | 4,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:55 AM. |