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.) |
14/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 18,840 | 01/09/2016 | MGNREGA/2016-17/P/1 | Expenditures | 60,533 | |||||||
30/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 137 | 30/09/2016 | OWN/2016-17/P/13 | Expenditures | 29 | |||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/14 | Expenditures | 173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:17:26 PM. |