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.) |
29/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 3,325 | 15/10/2016 | OWN/2016-17/P/23 | Expenditures | 7,780 | |||||||
29/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 19,600 | 30/10/2016 | OWN/2016-17/P/24 | Expenditures | 10,540 | |||||||
31/10/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:53:24 PM. |