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.) |
04/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 167,748 | 04/07/2016 | OWN/2016-17/P/5 | Expenditures | 300 | |||||||
25/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,000 | 19/07/2016 | OWN/2016-17/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/07/2016 | MGNREGA/2016-17/P/1 | Expenditures | 12,789 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/7 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:27:23 PM. |