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.) |
01/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 6,202 | 01/11/2016 | OWN/2016-17/P/21 | Expenditures | 5,000 | |||||||
07/11/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 872 | 01/11/2016 | OWN/2016-17/P/22 | Expenditures | 1,200 | |||||||
07/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:48 PM. |