Voucher Wise Summary Report
Opening Balance | 297,160 | |||||||||||||
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.) |
02/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 245 | 07/04/2016 | OWN/2016-17/P/15 | Expenditures | 16,750 | |||||||
02/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 245 | 13/04/2016 | OWN/2016-17/P/14 | Expenditures | 400 | |||||||
02/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 754 | Expenditures | ||||||||||
13/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 406 | Expenditures | ||||||||||
30/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 15 | Expenditures | ||||||||||
30/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 13 | Expenditures | ||||||||||
30/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:48 AM. |