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.) |
03/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 9,779 | 03/06/2016 | OWN/2016-17/P/2 | Expenditures | 9,800 | |||||||
28/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 164,910 | 28/06/2016 | OWN/2016-17/P/3 | Expenditures | 185,100 | |||||||
28/06/2016 | TSC/2016-17/R/2 | Direct Receipts | 1,000 | 28/06/2016 | OWN/2016-17/P/4 | Expenditures | 10,200 | |||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 42 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,984 | Expenditures | ||||||||||
30/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 226 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 195 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 20,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:39 PM. |