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.) |
02/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 126,978 | 08/07/2016 | OWN/2016-17/P/5 | Expenditures | 126,000 | |||||||
09/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 11,976 | 09/07/2016 | OWN/2016-17/P/6 | Expenditures | 9,950 | |||||||
09/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
09/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 9,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:57:12 PM. |