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.) |
15/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 625 | 20/09/2016 | OWN/2016-17/P/18 | Expenditures | 6,150 | 20/09/2016 | OWN/2016-17/C/12 | 6,150 | ||||
26/09/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 749 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:50:49 AM. |