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.) |
23/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,000 | 03/11/2016 | OWN/2016-17/P/12 | Expenditures | 13,000 | |||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/11/2016 | MGNREGA/2016-17/P/2 | Expenditures | 5,869 | ||||||||||
Direct Receipts | 25/11/2016 | OWN/2016-17/P/14 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:48:24 AM. |