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.) |
06/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,630 | 06/12/2016 | OWN/2016-17/P/12 | Expenditures | 2,700 | |||||||
19/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 5,607 | 19/12/2016 | OWN/2016-17/P/25 | Expenditures | 10,500 | |||||||
19/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 5,000 | 23/12/2016 | TSC/2016-17/P/1 | Expenditures | 33,200 | |||||||
24/12/2016 | BRGF/2016-17/R/1 | Direct Receipts | 132 | 24/12/2016 | BRGF/2016-17/P/1 | Expenditures | 132 | |||||||
25/12/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:03:19 PM. |