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.) |
04/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,672 | 09/11/2016 | OWN/2016-17/P/26 | Expenditures | 7,000 | |||||||
06/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 294 | Expenditures | ||||||||||
08/11/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 454 | Expenditures | ||||||||||
21/11/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 2,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:46:33 AM. |