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.) |
09/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 24 | 06/05/2016 | OWN/2016-17/P/24 | Expenditures | 15,300 | 25/05/2016 | OWN/2016-17/C/1 | 15,000 | ||||
18/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 15,294 | 06/05/2016 | OWN/2016-17/P/25 | Expenditures | 6,000 | |||||||
30/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 500 | 21/05/2016 | OWN/2016-17/P/26 | Expenditures | 115 | |||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/1 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/2 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/3 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:05:11 AM. |