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.) |
23/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 1,500 | 23/03/2017 | OWN/2016-17/P/17 | Expenditures | 1,600 | |||||||
25/03/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 16 | 24/03/2017 | OWN/2016-17/P/9 | Expenditures | 11,500 | |||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:31:02 AM. |