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.) |
07/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,000 | 28/09/2016 | OWN/2016-17/P/5 | Expenditures | 3,000 | |||||||
07/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,225 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 67.32 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 40.88 | Expenditures | ||||||||||
30/09/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 74 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:47:34 AM. |