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.) |
15/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 348 | 04/06/2016 | BRGF/2016-17/P/1 | Expenditures | 9,590 | |||||||
15/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 201,000 | 04/06/2016 | MGNREGA/2016-17/P/18 | Expenditures | 8,751 | |||||||
23/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 609 | 29/06/2016 | FFC/2016-17/P/10 | Expenditures | 20,675 | |||||||
23/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 400 | 29/06/2016 | OWN/2016-17/P/14 | Expenditures | 2,000 | |||||||
29/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 300 | 29/06/2016 | OWN/2016-17/P/15 | Expenditures | 1,000 | |||||||
29/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:59:19 AM. |