Voucher Wise Summary Report
Opening Balance | 687,062 | |||||||||||||
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.) |
03/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,000 | 03/04/2016 | OWN/2016-17/P/4 | Expenditures | 2,000 | |||||||
11/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 141 | 09/04/2016 | OWN/2016-17/P/5 | Expenditures | 602 | |||||||
11/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 93 | Expenditures | ||||||||||
11/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 203 | Expenditures | ||||||||||
25/04/2016 | NRDWSP/2016-17/R/15 | Direct Receipts | 2,151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:40:09 AM. |