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.) |
08/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 371,813 | 09/06/2016 | OWN/2016-17/P/15 | Expenditures | 29,816 | |||||||
09/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 20 | 27/06/2016 | OWN/2016-17/P/17 | Expenditures | 8,300 | |||||||
13/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 327 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 8,020 | Expenditures | ||||||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 3,402 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 15,369 | Expenditures | ||||||||||
30/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 62 | Expenditures | ||||||||||
30/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:43:00 AM. |