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.) |
12/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 1,000 | 04/02/2017 | OWN/2016-17/P/46 | Expenditures | 750 | |||||||
12/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 800 | 12/02/2017 | OWN/2016-17/P/19 | Expenditures | 4,000 | |||||||
12/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2017 | MGNREGA/2016-17/R/6 | Direct Receipts | 162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:37:33 AM. |