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.) |
01/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 3,560 | 08/12/2016 | OWN/2016-17/P/54 | Expenditures | 900 | |||||||
08/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,001 | 20/12/2016 | OWN/2016-17/P/61 | Expenditures | 4,000 | |||||||
26/12/2016 | BRGF/2016-17/R/5 | Direct Receipts | 27 | 28/12/2016 | OWN/2016-17/P/57 | Expenditures | 4,800 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 6,412 | 28/12/2016 | OWN/2016-17/P/60 | Expenditures | 4,800 | |||||||
31/12/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 384 | 29/12/2016 | OWN/2016-17/P/58 | Expenditures | 115 | |||||||
31/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 62 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:52:18 AM. |