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.) |
01/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 110 | 28/06/2016 | MGNREGA/2016-17/P/8 | Expenditures | 6,074 | |||||||
01/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,389 | 30/06/2016 | OWN/2016-17/P/3 | Expenditures | 10,370 | |||||||
23/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 44,096 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 4,018 | Expenditures | ||||||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,549 | Expenditures | ||||||||||
27/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 1,988 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:15:24 PM. |