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.) |
20/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,350 | 04/05/2016 | OWN/2016-17/P/8 | Expenditures | 1,040 | |||||||
20/05/2016 | OWN/2016-17/R/38 | Direct Receipts | 3,600 | 04/05/2016 | OWN/2016-17/P/9 | Expenditures | 750 | |||||||
20/05/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,425 | 18/05/2016 | OWN/2016-17/P/10 | Expenditures | 1,500 | |||||||
31/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 407 | 31/05/2016 | OWN/2016-17/P/11 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:03:17 AM. |