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.) |
30/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,970 | 21/12/2016 | BRGF/2016-17/P/3 | Expenditures | 6,800 | |||||||
30/12/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,860 | 21/12/2016 | OWN/2016-17/P/48 | Expenditures | 6,300 | |||||||
Direct Receipts | 29/12/2016 | MGNREGA/2016-17/P/5 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:11:58 AM. |