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.) |
15/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,000 | 15/09/2016 | MGNREGA/2016-17/P/1 | Expenditures | 1,900 | |||||||
15/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 500 | 15/09/2016 | OWN/2016-17/P/18 | Expenditures | 700 | |||||||
30/09/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:48 PM. |