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.) |
12/07/2016 | OWN/2016-17/R/146 | Direct Receipts | 2,644 | 12/07/2016 | OWN/2016-17/P/10 | Expenditures | 650 | |||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/07/2016 | MGNREGA/2016-17/P/2 | Expenditures | 2,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:58:53 AM. |