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.) |
02/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 360 | 20/11/2016 | OWN/2016-17/P/24 | Expenditures | 1,900 | |||||||
04/11/2016 | MGNREGA/2016-17/R/13 | Direct Receipts | 318 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/122 | Direct Receipts | 1,300 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:33:51 AM. |