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.) |
14/12/2016 | OWN/2016-17/R/63 | Direct Receipts | 18,850 | 06/12/2016 | OWN/2016-17/P/14 | Expenditures | 180 | |||||||
25/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 120 | 15/12/2016 | OWN/2016-17/P/58 | Expenditures | 5,100 | |||||||
25/12/2016 | MGNREGA/2016-17/R/19 | Direct Receipts | 19 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/4 | Direct Receipts | 18 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/86 | Direct Receipts | 18 | Expenditures | ||||||||||
25/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 9 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/64 | Direct Receipts | 262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:26:10 AM. |