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.) |
14/06/2016 | OWN/2016-17/R/108 | Direct Receipts | 439 | 02/06/2016 | OWN/2016-17/P/57 | Expenditures | 2,700 | |||||||
14/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 105 | 06/06/2016 | BRGF/2016-17/P/8 | Expenditures | 25,100 | |||||||
22/06/2016 | OWN/2016-17/R/109 | Direct Receipts | 1,130 | 06/06/2016 | BRGF/2016-17/P/9 | Expenditures | 14,900 | |||||||
23/06/2016 | OWN/2016-17/R/110 | Direct Receipts | 1,051 | 18/06/2016 | FFC/2016-17/P/5 | Expenditures | 19,950 | |||||||
23/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 230 | 27/06/2016 | OWN/2016-17/P/15 | Expenditures | 6,875 | |||||||
24/06/2016 | OWN/2016-17/R/111 | Direct Receipts | 270 | Expenditures | ||||||||||
30/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 336 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/112 | Direct Receipts | 768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:55:27 PM. |