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.) |
09/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 102 | 02/05/2016 | BRGF/2016-17/P/2 | Expenditures | 60 | 30/05/2016 | OWN/2016-17/C/1 | 1,250 | ||||
09/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 44 | 11/05/2016 | OWN/2016-17/P/4 | Expenditures | 4,900 | 30/05/2016 | OWN/2016-17/C/2 | 250 | ||||
16/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 36,941 | 16/05/2016 | OWN/2016-17/P/5 | Expenditures | 16,800 | |||||||
30/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 600 | 20/05/2016 | OWN/2016-17/P/6 | Expenditures | 2,000 | |||||||
30/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 600 | 31/05/2016 | OWN/2016-17/P/7 | Expenditures | 2,600 | |||||||
30/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 150 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 150 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/56 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:11:24 AM. |