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.) |
03/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 25,500 | 03/12/2016 | OWN/2016-17/P/19 | Expenditures | 10,000 | |||||||
30/12/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 16 | 03/12/2016 | OWN/2016-17/P/20 | Expenditures | 15,500 | |||||||
31/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 163 | 22/12/2016 | OWN/2016-17/P/21 | Expenditures | 1,800 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 87,908 | 22/12/2016 | OWN/2016-17/P/22 | Expenditures | 224 | |||||||
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:22:30 AM. |