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.) |
10/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,000 | 11/05/2016 | OWN/2016-17/P/1 | Expenditures | 42,800 | |||||||
11/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,050 | Expenditures | ||||||||||
11/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 475 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 150 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 574 | Expenditures | ||||||||||
31/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 44 | Expenditures | ||||||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,808 | Expenditures | ||||||||||
31/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 246 | Expenditures | ||||||||||
31/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:35:16 PM. |