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.) |
01/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 2,500 | 01/07/2016 | OWN/2016-17/P/34 | Expenditures | 2,500 | |||||||
20/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,480 | 20/07/2016 | OWN/2016-17/P/4 | Expenditures | 1,850 | |||||||
26/07/2016 | MGNREGA/2016-17/R/14 | Direct Receipts | 92,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:10:20 AM. |