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.) |
08/11/2016 | OWN/2016-17/R/412 | Direct Receipts | 50 | 04/11/2016 | MGNREGA/2016-17/P/8 | Expenditures | 8,124 | |||||||
08/11/2016 | OWN/2016-17/R/413 | Direct Receipts | 300 | 08/11/2016 | OWN/2016-17/P/78 | Expenditures | 250 | |||||||
08/11/2016 | OWN/2016-17/R/414 | Direct Receipts | 400 | 08/11/2016 | OWN/2016-17/P/79 | Expenditures | 300 | |||||||
08/11/2016 | OWN/2016-17/R/415 | Direct Receipts | 100 | 08/11/2016 | OWN/2016-17/P/80 | Expenditures | 210 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:37 AM. |