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.) |
04/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,000 | 04/08/2016 | OWN/2016-17/P/8 | Expenditures | 3,000 | |||||||
30/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,543 | 04/08/2016 | OWN/2016-17/P/9 | Expenditures | 5,000 | |||||||
31/08/2016 | BRGF/2016-17/R/2 | Direct Receipts | 23 | 10/08/2016 | MGNREGA/2016-17/P/1 | Expenditures | 31,878 | |||||||
31/08/2016 | FFC/2016-17/R/5 | Direct Receipts | 358 | Expenditures | ||||||||||
31/08/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 213 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 406 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 98 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:30:49 PM. |