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.) |
14/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 788 | 14/09/2016 | OWN/2016-17/P/23 | Expenditures | 710 | |||||||
16/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,165 | 14/09/2016 | OWN/2016-17/P/7 | Expenditures | 3,000 | |||||||
18/09/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 21,136 | 16/09/2016 | OWN/2016-17/P/8 | Expenditures | 3,000 | |||||||
20/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 2,032 | 26/09/2016 | MGNREGA/2016-17/P/5 | Expenditures | 21,136 | |||||||
25/09/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 348 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 7,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:47:18 PM. |