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.) |
28/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 100 | 28/09/2016 | OWN/2016-17/P/7 | Expenditures | 400 | |||||||
28/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 50 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 50 | Expenditures | ||||||||||
30/09/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:27:13 AM. |