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.) |
07/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 64 | 01/09/2016 | MGNREGA/2016-17/P/7 | Expenditures | 38,800 | |||||||
07/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 83 | 01/09/2016 | MGNREGA/2016-17/P/8 | Expenditures | 38,755 | |||||||
26/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 1,222 | 26/09/2016 | OWN/2016-17/P/10 | Expenditures | 4,000 | |||||||
27/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 35,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:58:53 AM. |