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.) |
26/09/2016 | BRGF/2016-17/R/3 | Direct Receipts | 627 | 01/09/2016 | OWN/2016-17/P/26 | Expenditures | 2,800 | |||||||
26/09/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 500 | 01/09/2016 | OWN/2016-17/P/67 | Expenditures | 1,600 | |||||||
26/09/2016 | OWN/2016-17/R/205 | Direct Receipts | 210 | 01/09/2016 | OWN/2016-17/P/68 | Expenditures | 2,000 | |||||||
26/09/2016 | OWN/2016-17/R/321 | Direct Receipts | 124 | 01/09/2016 | OWN/2016-17/P/69 | Expenditures | 25,304 | |||||||
26/09/2016 | OWN/2016-17/R/322 | Direct Receipts | 124 | 12/09/2016 | OWN/2016-17/P/72 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:57:00 AM. |