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.) |
15/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 296 | 04/11/2016 | OWN/2016-17/P/12 | Expenditures | 1,000 | |||||||
15/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 315 | 11/11/2016 | OWN/2016-17/P/13 | Expenditures | 300 | |||||||
30/11/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 94 | 15/11/2016 | OWN/2016-17/P/23 | Expenditures | 1,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:46:35 AM. |