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.) |
18/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,000 | 13/06/2016 | OWN/2016-17/P/4 | Expenditures | 15,000 | 13/06/2016 | OWN/2016-17/C/2 | 19 | ||||
25/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,755 | Expenditures | ||||||||||
25/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:53:40 PM. |