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.) |
12/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,693 | 15/09/2016 | OWN/2016-17/P/27 | Expenditures | 1,800 | |||||||
15/09/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,020 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:50:39 AM. |