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.) |
27/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 7,215 | 04/09/2016 | OWN/2016-17/P/35 | Expenditures | 1,000 | |||||||
30/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 2,190 | 27/09/2016 | MGNREGA/2016-17/P/8 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/14 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/36 | Expenditures | 3,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:57:39 PM. |