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.) |
18/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 875 | 30/11/2016 | OWN/2016-17/P/20 | Expenditures | 3,000 | |||||||
30/11/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 2,212 | 30/11/2016 | OWN/2016-17/P/21 | Expenditures | 5,235 | |||||||
30/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 4,248 | 30/11/2016 | OWN/2016-17/P/8 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:21:51 AM. |