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.) |
10/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,000 | 01/08/2016 | OWN/2016-17/P/17 | Expenditures | 46,670 | |||||||
11/08/2016 | BRGF/2016-17/R/1 | Direct Receipts | 149 | 31/08/2016 | OWN/2016-17/P/18 | Expenditures | 10,030 | |||||||
31/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 79 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 847 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 6,253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:39:38 PM. |