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.) |
20/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 835 | 04/01/2017 | MGNREGA/2016-17/P/5 | Expenditures | 9,478 | |||||||
27/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 3,741 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 525 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:20:16 AM. |