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.) |
10/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 10,972 | 10/11/2016 | OWN/2016-17/P/33 | Expenditures | 10,900 | |||||||
13/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,182 | 13/11/2016 | OWN/2016-17/P/20 | Expenditures | 1,200 | |||||||
30/11/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 128 | 19/11/2016 | OWN/2016-17/P/35 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:18:34 PM. |