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.) |
03/11/2016 | OWN/2016-17/R/69 | Direct Receipts | 750 | 03/11/2016 | OWN/2016-17/P/80 | Expenditures | 750 | |||||||
08/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 7,741 | 08/11/2016 | OWN/2016-17/P/31 | Expenditures | 7,700 | |||||||
08/11/2016 | OWN/2016-17/R/70 | Direct Receipts | 2,000 | 08/11/2016 | OWN/2016-17/P/81 | Expenditures | 1,965 | |||||||
30/11/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:27:32 AM. |