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.) |
19/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 170 | 08/12/2016 | OWN/2016-17/P/34 | Expenditures | 20,150 | |||||||
26/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,840 | 20/12/2016 | OWN/2016-17/P/35 | Expenditures | 4,500 | |||||||
26/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 200 | 26/12/2016 | OWN/2016-17/P/36 | Expenditures | 200 | |||||||
31/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 1,621 | 29/12/2016 | FFC/2016-17/P/11 | Expenditures | 38,000 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 7,937 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:41:42 AM. |