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.) |
02/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,200 | 02/07/2016 | OWN/2016-17/P/33 | Expenditures | 1,942 | |||||||
02/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,942 | 02/07/2016 | OWN/2016-17/P/4 | Expenditures | 1,200 | |||||||
05/07/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 79,795 | 07/07/2016 | BRGF/2016-17/P/1 | Expenditures | 50,000 | |||||||
07/07/2016 | OWN/2016-17/R/42 | Direct Receipts | 140 | 10/07/2016 | OWN/2016-17/P/34 | Expenditures | 1,888 | |||||||
10/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,888 | 13/07/2016 | MGNREGA/2016-17/P/5 | Expenditures | 79,795 | |||||||
14/07/2016 | OWN/2016-17/R/43 | Direct Receipts | 40 | 14/07/2016 | OWN/2016-17/P/5 | Expenditures | 180 | |||||||
19/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 485 | 19/07/2016 | OWN/2016-17/P/35 | Expenditures | 485 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:45:41 PM. |