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.) |
05/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 3,560 | 30/09/2016 | OWN/2016-17/P/13 | Expenditures | 6,162 | 07/09/2016 | OWN/2016-17/C/3 | 5,000 | ||||
12/09/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 6,218 | 30/09/2016 | OWN/2016-17/P/29 | Expenditures | 457 | 29/09/2016 | OWN/2016-17/C/4 | 1,000 | ||||
25/09/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:28:39 AM. |