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.) |
29/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 19,037 | 31/12/2016 | OWN/2016-17/P/38 | Expenditures | 3,000 | 29/12/2016 | OWN/2016-17/C/7 | 19,100 | ||||
31/12/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 54 | 31/12/2016 | OWN/2016-17/P/39 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:46 AM. |