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.) |
02/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 94 | 12/07/2016 | OWN/2016-17/P/22 | Expenditures | 1,850 | |||||||
27/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 682 | 12/07/2016 | OWN/2016-17/P/23 | Expenditures | 500 | |||||||
Direct Receipts | 24/07/2016 | OWN/2016-17/P/24 | Expenditures | 4,781 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/25 | Expenditures | 370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:02:46 PM. |