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.) |
01/12/2016 | OWN/2016-17/R/171 | Direct Receipts | 13,991 | 11/12/2016 | MGNREGA/2016-17/P/20 | Expenditures | 18,000 | |||||||
01/12/2016 | OWN/2016-17/R/217 | Direct Receipts | 620 | 16/12/2016 | OWN/2016-17/P/61 | Expenditures | 800 | |||||||
16/12/2016 | OWN/2016-17/R/218 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:24:50 AM. |