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.) |
01/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 33,000 | 15/11/2016 | OWN/2016-17/P/5 | Expenditures | 2,850 | |||||||
01/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,890 | 21/11/2016 | OWN/2016-17/P/23 | Expenditures | 21,829 | |||||||
07/11/2016 | BRGF/2016-17/R/4 | Direct Receipts | 8,181 | 30/11/2016 | OWN/2016-17/P/37 | Expenditures | 12,000 | |||||||
15/11/2016 | STS/2016-17/R/3 | Direct Receipts | 1,180 | Expenditures | ||||||||||
30/11/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 342 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 6,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:06:19 AM. |