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.) |
01/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,180 | 01/09/2016 | OWN/2016-17/P/5 | Expenditures | 30 | |||||||
25/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 10 | 02/09/2016 | OWN/2016-17/P/6 | Expenditures | 1,200 | |||||||
25/09/2016 | MGNREGA/2016-17/R/39 | Direct Receipts | 44 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 40 | Expenditures | ||||||||||
25/09/2016 | SAS/2016-17/R/2 | Direct Receipts | 56 | Expenditures | ||||||||||
25/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 13 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:18:19 PM. |