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.) |
07/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,788 | 16/09/2016 | BRGF/2016-17/P/1 | Expenditures | 224 | |||||||
07/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 3,950 | 17/09/2016 | OWN/2016-17/P/39 | Expenditures | 20,000 | |||||||
12/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 5,130 | 21/09/2016 | OWN/2016-17/P/50 | Expenditures | 1,500 | |||||||
29/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,762 | 26/09/2016 | OWN/2016-17/P/51 | Expenditures | 3,936 | |||||||
30/09/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 42 | 29/09/2016 | FFC/2016-17/P/7 | Expenditures | 35,374 | |||||||
30/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,871 | 30/09/2016 | OWN/2016-17/P/52 | Expenditures | 5,400 | |||||||
30/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:37:14 AM. |