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.) |
01/06/2016 | OWN/2016-17/R/54 | Direct Receipts | 419 | 16/06/2016 | OWN/2016-17/P/13 | Expenditures | 10,000 | 16/06/2016 | OWN/2016-17/C/4 | 10,000 | ||||
26/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 5 | 17/06/2016 | OWN/2016-17/P/3 | Expenditures | 5,250 | |||||||
26/06/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 330 | 30/06/2016 | THFC/2016-17/P/3 | Expenditures | 1,350 | |||||||
27/06/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:16:27 PM. |