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.) |
01/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 226 | 01/09/2016 | OWN/2016-17/P/22 | Expenditures | 1,250 | |||||||
01/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 500 | 01/09/2016 | OWN/2016-17/P/23 | Expenditures | 1,134 | |||||||
01/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 778 | 06/09/2016 | OWN/2016-17/P/24 | Expenditures | 1,800 | |||||||
01/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 120 | 15/09/2016 | BRGF/2016-17/P/2 | Expenditures | 113 | |||||||
01/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 300 | 15/09/2016 | BRGF/2016-17/P/3 | Expenditures | 1,695 | |||||||
06/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 147 | 15/09/2016 | MGNREGA/2016-17/P/3 | Expenditures | 1,750 | |||||||
06/09/2016 | STS/2016-17/R/2 | Direct Receipts | 98 | 26/09/2016 | SAS/2016-17/P/1 | Expenditures | 50 | |||||||
15/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 16 | 26/09/2016 | STS/2016-17/P/1 | Expenditures | 50 | |||||||
29/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,080 | 29/09/2016 | OWN/2016-17/P/25 | Expenditures | 700 | |||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/26 | Expenditures | 260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:17 PM. |