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.) |
08/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,245 | 08/07/2016 | OWN/2016-17/P/5 | Expenditures | 700 | |||||||
08/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 610 | 25/07/2016 | BRGF/2016-17/P/1 | Expenditures | 140 | |||||||
17/07/2016 | BRGF/2016-17/R/2 | Direct Receipts | 196 | 25/07/2016 | BRGF/2016-17/P/2 | Expenditures | 31,579 | |||||||
17/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 370 | 28/07/2016 | OWN/2016-17/P/16 | Expenditures | 770 | |||||||
18/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,327 | 28/07/2016 | OWN/2016-17/P/17 | Expenditures | 600 | |||||||
23/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,242 | 28/07/2016 | OWN/2016-17/P/18 | Expenditures | 600 | |||||||
23/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 300 | 28/07/2016 | OWN/2016-17/P/19 | Expenditures | 9,000 | |||||||
24/07/2016 | BRGF/2016-17/R/3 | Direct Receipts | 121 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 585 | Expenditures | ||||||||||
27/07/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 1,126 | Expenditures | ||||||||||
27/07/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 17,003 | Expenditures | ||||||||||
27/07/2016 | MGNREGA/2016-17/R/13 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:04:34 PM. |