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.) |
20/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,850 | 20/07/2016 | OWN/2016-17/P/12 | Expenditures | 1,850 | |||||||
27/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 7,141 | 27/07/2016 | OWN/2016-17/P/3 | Expenditures | 10,300 | |||||||
30/07/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 1,259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:56:32 AM. |