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.) |
26/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 39,200 | 26/10/2016 | OWN/2016-17/P/22 | Expenditures | 3,600 | |||||||
26/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 600 | 27/10/2016 | OWN/2016-17/P/23 | Expenditures | 36,050 | |||||||
30/10/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 118 | 27/10/2016 | OWN/2016-17/P/24 | Expenditures | 4,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:06:57 AM. |