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.) |
01/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 3,469 | 08/02/2017 | OWN/2016-17/P/20 | Expenditures | 705 | |||||||
08/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 3,659 | Expenditures | ||||||||||
23/02/2017 | MGNREGA/2016-17/R/9 | Direct Receipts | 800 | Expenditures | ||||||||||
26/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 3,947 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 3,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:29:20 AM. |