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.) |
01/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 7,080 | 14/12/2016 | OWN/2016-17/P/25 | Expenditures | 1,000 | |||||||
01/12/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,801 | 15/12/2016 | BRGF/2016-17/P/1 | Expenditures | 277,383 | |||||||
15/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 425 | 20/12/2016 | OWN/2016-17/P/47 | Expenditures | 1,000 | |||||||
25/12/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 98 | 21/12/2016 | OWN/2016-17/P/26 | Expenditures | 7,300 | |||||||
Direct Receipts | 21/12/2016 | OWN/2016-17/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/12/2016 | OWN/2016-17/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/12/2016 | OWN/2016-17/P/48 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:12:47 PM. |