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.) |
07/02/2017 | OWN/2016-17/R/3 | Direct Receipts | 6,950 | 02/02/2017 | MGNREGA/2016-17/P/1 | Expenditures | 4,116 | |||||||
07/02/2017 | OWN/2016-17/R/8 | Direct Receipts | 10,000 | 07/02/2017 | OWN/2016-17/P/4 | Expenditures | 6,930 | |||||||
28/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 37 | 17/02/2017 | OWN/2016-17/P/8 | Expenditures | 10,010 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:51:11 PM. |