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.) |
01/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 32,983 | 07/02/2017 | MGNREGA/2016-17/P/1 | Expenditures | 6,217 | |||||||
22/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 85,340 | 23/02/2017 | OWN/2016-17/P/9 | Expenditures | 234,210 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:42:34 AM. |