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.) |
16/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 341 | 16/08/2016 | OWN/2016-17/P/17 | Expenditures | 3,900 | |||||||
16/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 13,658 | 29/08/2016 | OWN/2016-17/P/18 | Expenditures | 200,700 | |||||||
29/08/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 553 | 31/08/2016 | OWN/2016-17/P/19 | Expenditures | 7,855 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:30 AM. |