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/55 | Direct Receipts | 2,030 | 05/11/2016 | OWN/2016-17/P/35 | Expenditures | 600 | |||||||
06/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 944 | 06/11/2016 | OWN/2016-17/P/15 | Expenditures | 953 | |||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/11/2016 | MGNREGA/2016-17/P/4 | Expenditures | 4,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:19:48 PM. |