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.) |
26/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,600 | 22/09/2016 | MGNREGA/2016-17/P/12 | Expenditures | 3,500 | 26/09/2016 | OWN/2016-17/C/2 | 2,600 | ||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/25 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:10:53 PM. |