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.) |
07/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 11,270 | 01/05/2016 | OWN/2016-17/P/35 | Expenditures | 1 | |||||||
08/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,400 | 07/05/2016 | OWN/2016-17/P/20 | Expenditures | 55,800 | |||||||
10/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 10,250 | 08/05/2016 | OWN/2016-17/P/2 | Expenditures | 2,400 | |||||||
24/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 9,796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:58:11 PM. |