Voucher Wise Summary Report
Opening Balance | 568,892 | |||||||||||||
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.) |
08/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 406 | 11/04/2016 | OWN/2016-17/P/1 | Expenditures | 500 | |||||||
11/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 500 | 12/04/2016 | OWN/2016-17/P/2 | Expenditures | 5,600 | |||||||
20/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,000 | 21/04/2016 | OWN/2016-17/P/3 | Expenditures | 5,000 | |||||||
30/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 13 | Expenditures | ||||||||||
30/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 15 | Expenditures | ||||||||||
30/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:45:06 AM. |