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.) |
01/08/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 121 | 31/08/2016 | OWN/2016-17/P/30 | Expenditures | 1,200 | |||||||
11/08/2016 | OWN/2016-17/R/79 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 900 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/80 | Direct Receipts | 2,929 | Expenditures | ||||||||||
31/08/2016 | BRGF/2016-17/R/2 | Direct Receipts | 61 | Expenditures | ||||||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 5,928 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/81 | Direct Receipts | 792 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:30:08 PM. |