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.) |
19/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,400 | 28/12/2016 | MGNREGA/2016-17/P/2 | Expenditures | 10,000 | |||||||
31/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 999 | 30/12/2016 | OWN/2016-17/P/36 | Expenditures | 500 | |||||||
31/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 800 | 31/12/2016 | OWN/2016-17/P/22 | Expenditures | 1,000 | |||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/37 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:02:02 PM. |