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.) |
25/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 2,315 | 21/12/2016 | OWN/2016-17/P/111 | Expenditures | 2,100 | |||||||
25/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 6,408 | 25/12/2016 | OWN/2016-17/P/92 | Expenditures | 15,000 | |||||||
31/12/2016 | MGNREGA/2016-17/R/13 | Direct Receipts | 1,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:02:46 AM. |