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.) |
13/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 3,578 | 15/02/2017 | OWN/2016-17/P/29 | Expenditures | 97 | |||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/25 | Expenditures | 190 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/43 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/02/2017 | MGNREGA/2016-17/P/5 | Expenditures | 8,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:00:37 PM. |