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.) |
22/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,360 | 24/06/2016 | OWN/2016-17/P/6 | Expenditures | 1,360 | |||||||
30/06/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 14 | 30/06/2016 | BRGF/2016-17/P/2 | Expenditures | 175 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:23:33 AM. |