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.) |
14/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,875 | 15/07/2016 | OWN/2016-17/P/6 | Expenditures | 2,550 | |||||||
28/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 7,383 | 18/07/2016 | OWN/2016-17/P/7 | Expenditures | 2,800 | |||||||
31/07/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 69 | 20/07/2016 | BRGF/2016-17/P/1 | Expenditures | 86 | |||||||
31/07/2016 | STS/2016-17/R/2 | Direct Receipts | 13 | 26/07/2016 | OWN/2016-17/P/8 | Expenditures | 1,000 | |||||||
31/07/2016 | STS/2016-17/R/5 | Direct Receipts | 11 | 28/07/2016 | OWN/2016-17/P/9 | Expenditures | 7,383 | |||||||
31/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:26:45 AM. |