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.) |
01/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 93 | 11/01/2017 | OWN/2016-17/P/12 | Expenditures | 72,000 | |||||||
01/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,937 | 17/01/2017 | MGNREGA/2016-17/P/7 | Expenditures | 3,000 | |||||||
07/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 96 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 192,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:24:00 AM. |