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.) |
12/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,713 | 17/09/2016 | OWN/2016-17/P/20 | Expenditures | 1,500 | |||||||
17/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 933 | 20/09/2016 | MGNREGA/2016-17/P/19 | Expenditures | 553 | |||||||
20/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,000 | 20/09/2016 | MGNREGA/2016-17/P/20 | Expenditures | 60 | |||||||
20/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,775 | 20/09/2016 | OWN/2016-17/P/21 | Expenditures | 1,472 | |||||||
20/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 2,415 | 29/09/2016 | BRGF/2016-17/P/2 | Expenditures | 48 | |||||||
29/09/2016 | BRGF/2016-17/R/1 | Direct Receipts | 36 | Expenditures | ||||||||||
29/09/2016 | BRGF/2016-17/R/3 | Direct Receipts | 60 | Expenditures | ||||||||||
29/09/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 30 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:35:11 PM. |