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/10 | Direct Receipts | 3,875 | 01/09/2016 | OWN/2016-17/P/43 | Expenditures | 5,134 | |||||||
20/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 7,724 | 03/09/2016 | OWN/2016-17/P/12 | Expenditures | 11,275 | |||||||
Direct Receipts | 04/09/2016 | OWN/2016-17/P/44 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/13 | Expenditures | 17,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:11:19 AM. |