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.) |
08/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 450 | 08/06/2016 | OWN/2016-17/P/2 | Expenditures | 400 | |||||||
25/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 115 | 08/06/2016 | OWN/2016-17/P/3 | Expenditures | 50 | |||||||
25/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 165 | Expenditures | ||||||||||
25/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 58 | Expenditures | ||||||||||
30/06/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 17 | Expenditures | ||||||||||
30/06/2016 | NRDWSP/2016-17/R/5 | Direct Receipts | 14 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 47 | Expenditures | ||||||||||
30/06/2016 | STS/2016-17/R/12 | Direct Receipts | 279 | Expenditures | ||||||||||
30/06/2016 | STS/2016-17/R/7 | Direct Receipts | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:50:23 PM. |