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.) |
04/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 750 | 04/11/2016 | OWN/2016-17/P/81 | Expenditures | 1,000 | |||||||
04/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 960 | 12/11/2016 | OWN/2016-17/P/82 | Expenditures | 370 | |||||||
05/11/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 8 | 28/11/2016 | OWN/2016-17/P/35 | Expenditures | 510 | |||||||
08/11/2016 | BRGF/2016-17/R/4 | Direct Receipts | 412 | 28/11/2016 | OWN/2016-17/P/36 | Expenditures | 155 | |||||||
11/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 58,850 | 28/11/2016 | OWN/2016-17/P/37 | Expenditures | 388 | |||||||
28/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 1,076 | 28/11/2016 | OWN/2016-17/P/38 | Expenditures | 482 | |||||||
28/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 125 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:42:35 PM. |