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.) |
15/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 61,987 | 06/09/2016 | OWN/2016-17/P/25 | Expenditures | 1,500 | |||||||
26/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 103 | 06/09/2016 | OWN/2016-17/P/26 | Expenditures | 2,500 | |||||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/28 | Expenditures | 1,675 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/29 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/48 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/09/2016 | BRGF/2016-17/P/3 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:54:34 AM. |