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.) |
20/06/2016 | OWN/2016-17/R/84 | Direct Receipts | 5,500 | 10/06/2016 | FFC/2016-17/P/1 | Expenditures | 94,000 | |||||||
21/06/2016 | OWN/2016-17/R/85 | Direct Receipts | 200 | 20/06/2016 | OWN/2016-17/P/31 | Expenditures | 5,500 | |||||||
24/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 100,000 | 21/06/2016 | OWN/2016-17/P/32 | Expenditures | 200 | |||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/2 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 24/06/2016 | MGNREGA/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:00:01 AM. |