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.) |
04/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,050 | 05/07/2016 | OWN/2016-17/P/2 | Expenditures | 2,550 | |||||||
20/07/2016 | STS/2016-17/R/3 | Direct Receipts | 226,091 | 22/07/2016 | STS/2016-17/P/2 | Expenditures | 226,000 | |||||||
27/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/07/2016 | BRGF/2016-17/R/2 | Direct Receipts | 16 | Expenditures | ||||||||||
31/07/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 13 | Expenditures | ||||||||||
31/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:01:39 AM. |