Voucher Wise Summary Report
Opening Balance | 747,171.47 | |||||||||||||
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.) |
26/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 21,400 | 07/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,650 | |||||||
Direct Receipts | 07/04/2016 | OWN/2016-17/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/04/2016 | MGNREGA/2016-17/P/1 | Expenditures | 229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:27:33 AM. |