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.) |
02/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 3,225 | 06/12/2016 | OWN/2016-17/P/6 | Expenditures | 730 | |||||||
06/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 600 | 16/12/2016 | OWN/2016-17/P/7 | Expenditures | 1,200 | |||||||
07/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 225 | 20/12/2016 | OWN/2016-17/P/8 | Expenditures | 2,800 | |||||||
16/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 750 | Expenditures | ||||||||||
31/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 30 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:26:03 AM. |