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.) |
18/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 50 | 14/06/2016 | OWN/2016-17/P/9 | Expenditures | 400 | |||||||
18/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,100 | 18/06/2016 | OWN/2016-17/P/10 | Expenditures | 1,350 | |||||||
25/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,283 | 20/06/2016 | FFC/2016-17/P/15 | Expenditures | 10,500 | |||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 20 | 20/06/2016 | FFC/2016-17/P/16 | Expenditures | 31,900 | |||||||
30/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 126 | 20/06/2016 | FFC/2016-17/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/11 | Expenditures | 750 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/12 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:51:04 PM. |