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.) |
01/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,500 | 01/06/2016 | OWN/2016-17/P/15 | Expenditures | 365 | |||||||
08/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 43,300 | 01/06/2016 | OWN/2016-17/P/16 | Expenditures | 5,155 | |||||||
08/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 980 | 27/06/2016 | FFC/2016-17/P/5 | Expenditures | 15,400 | |||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 3,196 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 6,132 | Expenditures | ||||||||||
30/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:19:14 PM. |