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/17 | Direct Receipts | 4,000 | 01/11/2016 | OWN/2016-17/P/36 | Expenditures | 1,400 | |||||||
02/11/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 20,775 | 04/11/2016 | OWN/2016-17/P/37 | Expenditures | 17,700 | |||||||
03/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 12,198 | 05/11/2016 | OWN/2016-17/P/38 | Expenditures | 30,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:07:11 AM. |