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 | MGNREGA/2016-17/R/6 | Direct Receipts | 227 | 25/07/2016 | OWN/2016-17/P/11 | Expenditures | 1,900 | |||||||
24/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,000 | 25/07/2016 | OWN/2016-17/P/12 | Expenditures | 330 | |||||||
24/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,000 | 25/07/2016 | OWN/2016-17/P/7 | Expenditures | 770 | |||||||
30/07/2016 | BRGF/2016-17/R/3 | Direct Receipts | 2,532 | 25/07/2016 | OWN/2016-17/P/8 | Expenditures | 400 | |||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/9 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:50:34 PM. |