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.) |
01/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 2,830 | 05/07/2016 | MGNREGA/2016-17/P/1 | Expenditures | 9,775 | |||||||
05/07/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 9,470 | 07/07/2016 | OWN/2016-17/P/5 | Expenditures | 3,600 | |||||||
07/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,620 | 26/07/2016 | OWN/2016-17/P/17 | Expenditures | 11,424 | |||||||
26/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 8,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:47:39 AM. |