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.) |
04/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 6,500 | 04/10/2016 | OWN/2016-17/P/13 | Expenditures | 6,500 | |||||||
08/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,200 | 08/10/2016 | OWN/2016-17/P/31 | Expenditures | 1,200 | |||||||
13/10/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 14,684 | 20/10/2016 | FFC/2016-17/P/2 | Expenditures | 99,972 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:55:03 PM. |