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.) |
01/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 7,923 | 06/09/2016 | OWN/2016-17/P/30 | Expenditures | 650 | |||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/31 | Expenditures | 4,781 | ||||||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/32 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/33 | Expenditures | 132 | ||||||||||
Direct Receipts | 29/09/2016 | MGNREGA/2016-17/P/2 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:25:06 AM. |