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.) |
09/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 659 | 02/01/2017 | MGNREGA/2016-17/P/1 | Expenditures | 20,000 | |||||||
25/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 1,600 | 09/01/2017 | OWN/2016-17/P/29 | Expenditures | 660 | |||||||
30/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 39,000 | 25/01/2017 | OWN/2016-17/P/30 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:22:25 PM. |