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.) |
17/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,300 | 17/11/2016 | OWN/2016-17/P/14 | Expenditures | 8,300 | |||||||
20/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 900 | 18/11/2016 | OWN/2016-17/P/15 | Expenditures | 5,000 | |||||||
30/11/2016 | BRGF/2016-17/R/4 | Direct Receipts | 1,151 | 20/11/2016 | OWN/2016-17/P/31 | Expenditures | 1,145 | |||||||
30/11/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:23:55 AM. |