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.) |
06/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,994 | 06/07/2016 | OWN/2016-17/P/9 | Expenditures | 3,994 | |||||||
20/07/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 25,269 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,800 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:56:46 PM. |