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.) |
23/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 227,674 | 28/06/2016 | OWN/2016-17/P/14 | Expenditures | 226,400 | |||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 5,633 | 28/06/2016 | OWN/2016-17/P/15 | Expenditures | 821 | |||||||
30/06/2016 | FFC/2016-17/R/6 | Direct Receipts | 5,287 | 30/06/2016 | BRGF/2016-17/P/1 | Expenditures | 5,633 | |||||||
30/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 1 | 30/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 48 | |||||||
30/06/2016 | OWN/2016-17/R/79 | Direct Receipts | 26 | Expenditures | ||||||||||
30/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 1,508 | Expenditures | ||||||||||
30/06/2016 | TSC/2016-17/R/3 | Direct Receipts | 639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:52:07 PM. |