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.) |
19/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,900 | 16/12/2016 | MGNREGA/2016-17/P/23 | Expenditures | 3,181 | |||||||
25/12/2016 | BRGF/2016-17/R/5 | Direct Receipts | 1,378 | 30/12/2016 | OWN/2016-17/P/29 | Expenditures | 15,864 | |||||||
30/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 15,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:08:47 PM. |