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.) |
01/05/2016 | OWN/2016-17/R/46 | Direct Receipts | 4,123.39 | 03/05/2016 | BRGF/2016-17/P/1 | Expenditures | 764 | |||||||
09/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,667 | 05/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 29 | |||||||
09/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 23,910 | 24/05/2016 | OWN/2016-17/P/8 | Expenditures | 39,850 | |||||||
09/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 11,014 | 24/05/2016 | STS/2016-17/P/2 | Expenditures | 37,400 | |||||||
09/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,000 | 30/05/2016 | STS/2016-17/P/3 | Expenditures | 12,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:15:43 PM. |