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.) |
10/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 12,906 | 07/12/2016 | OWN/2016-17/P/34 | Expenditures | 8,590 | |||||||
15/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 12,350 | 14/12/2016 | OWN/2016-17/P/29 | Expenditures | 9,740 | |||||||
31/12/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 6,421 | 14/12/2016 | OWN/2016-17/P/35 | Expenditures | 17,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:40:00 PM. |