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.) |
01/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 43,316 | 27/10/2016 | OWN/2016-17/P/49 | Expenditures | 1,800 | |||||||
03/10/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 4,852 | Expenditures | ||||||||||
26/10/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 33,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:32:11 AM. |