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.) |
01/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,760 | 05/08/2016 | OWN/2016-17/P/24 | Expenditures | 8,275 | |||||||
08/08/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 24 | 23/08/2016 | OWN/2016-17/P/25 | Expenditures | 690 | |||||||
23/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,941 | 29/08/2016 | OWN/2016-17/P/26 | Expenditures | 1,320 | |||||||
23/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:48:40 PM. |