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.) |
01/02/2017 | OWN/2016-17/R/7 | Direct Receipts | 4,007 | 03/02/2017 | OWN/2016-17/P/6 | Expenditures | 4,007 | |||||||
15/02/2017 | MGNREGA/2016-17/R/6 | Direct Receipts | 17,002 | 06/02/2017 | OWN/2016-17/P/10 | Expenditures | 32,726 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:08:00 PM. |