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.) |
27/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 72,095 | 19/12/2016 | OWN/2016-17/P/20 | Expenditures | 4,000 | |||||||
28/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 15,150 | 21/12/2016 | OWN/2016-17/P/33 | Expenditures | 3,000 | |||||||
31/12/2016 | BRGF/2016-17/R/4 | Direct Receipts | 61 | 31/12/2016 | BRGF/2016-17/P/3 | Expenditures | 51 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 8,325 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/8 | Direct Receipts | 5 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 757 | Expenditures | ||||||||||
31/12/2016 | STS/2016-17/R/3 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:56:02 AM. |