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.) |
04/08/2016 | OWN/2016-17/R/134 | Direct Receipts | 560 | 04/08/2016 | OWN/2016-17/P/7 | Expenditures | 59,050 | |||||||
04/08/2016 | OWN/2016-17/R/62 | Direct Receipts | 94,071 | 04/08/2016 | OWN/2016-17/P/8 | Expenditures | 35,000 | |||||||
16/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 12,028 | 16/08/2016 | MGNREGA/2016-17/P/1 | Expenditures | 12,028 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:36:51 AM. |