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.) |
01/02/2017 | PYKKA/2016-17/R/6 | Direct Receipts | 18,604 | 22/02/2017 | OWN/2016-17/P/45 | Expenditures | 58 | |||||||
02/02/2017 | MGNREGA/2016-17/R/35 | Direct Receipts | 500 | 28/02/2017 | OWN/2016-17/P/13 | Expenditures | 58 | |||||||
21/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 5,600 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 3,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:08:30 PM. |