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.) |
07/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 13,865 | 07/05/2016 | OWN/2016-17/P/2 | Expenditures | 60 | 07/05/2016 | OWN/2016-17/C/2 | 60 | ||||
09/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 67.17 | Expenditures | ||||||||||
21/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 13,583 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 20,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:50:40 AM. |